Billed Entity:
140527
FRN:
1859941
Funding Year:
2009
470#:
304430000646607
471#:
673858
SPIN:
143004682
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $37,403.04 to $22,584 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$37,403.04
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$37,403.04
 
Discount Percent:
87
 
Requested Amount:
$32,540.64