Billed Entity:
139962
FRN:
1875086
Funding Year:
2009
470#:
920880000696258
471#:
685329
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible 2 years of 3 year for NBD service and replacement parts. <><><><><> MR2: The FRN was modified from $24741 to $22117 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-04
Committed Amount:
$17,569.80
Last Date of Service:
2010-09-30
Disbursed Amount:
$17,429.63
Payment Mode:
SPI
Remaining:
$140.17
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:
$33,992.00
$33,992.00
One Time Ineligible Cost:
$9,251.00
$22,117.00
Total Cost:
$24,741.00
$22,117.00
Discount Percent:
90
90
Requested Amount:
$22,266.90
$19,905.30