Billed Entity:
143298
FRN:
1862405
Funding Year:
2009
470#:
845470000714445
471#:
681486
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
MR1: The FRN was modified from $18,562.14 to $18,645.71 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 9/30/10 to 9/30/11 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,781.14
Last Date of Service:
2011-09-30
Disbursed Amount:
$15,820.20
Payment Mode:
SPI
Remaining:
$960.94
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:
$18,562.14
$18,645.71
One Time Ineligible Cost:
$0.00
$18,645.71
Total Cost:
$18,562.14
$18,645.71
Discount Percent:
90
90
Requested Amount:
$16,705.93
$16,781.14