Billed Entity:
225621
FRN:
2033789
Funding Year:
2010
470#:
824900000796026
471#:
752542
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service: Lift Rental ($150.00). <><><><><> MR2: The FRN was modified from $7524.34 to $7374.34 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,636.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,636.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,524.34
$7,374.34
One Time Ineligible Cost:
$0.00
$7,374.34
Total Cost:
$7,524.34
$7,374.34
Discount Percent:
90
90
Requested Amount:
$6,771.91
$6,636.91