Billed Entity:
90157
FRN:
1865889
Funding Year:
2009
470#:
418810000717088
471#:
682488
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $10500 to $8456.01 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,764.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,489.61
Payment Mode:
BEAR
Remaining:
$275.20
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$875.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$0.00
One Time Cost:
$0.00
$8,456.01
One Time Ineligible Cost:
$0.00
$8,456.01
Total Cost:
$10,500.00
$8,456.01
Discount Percent:
80
80
Requested Amount:
$8,400.00
$6,764.81