Billed Entity:
85332
FRN:
2012075
Funding Year:
2010
470#:
856100000786730
471#:
745205
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $3600.75 to 4128.86 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,715.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,715.97
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:
$4,801.00
$4,128.86
One Time Ineligible Cost:
$1,200.25
$4,128.86
Total Cost:
$3,600.75
$4,128.86
Discount Percent:
90
90
Requested Amount:
$3,240.68
$3,715.97