Billed Entity:
145258
FRN:
1995037
Funding Year:
2010
470#:
257710000790196
471#:
725781
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-21
Wave:
90
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $22,342.88 to $27,370.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-03-01
Committed Amount:
$21,896.40
Last Date of Service:
2013-09-30
Disbursed Amount:
$21,781.05
Payment Mode:
SPI
Remaining:
$115.35
Last Date to Invoice:
2014-01-28

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:
$22,342.88
$27,370.50
One Time Ineligible Cost:
$0.00
$27,370.50
Total Cost:
$22,342.88
$27,370.50
Discount Percent:
80
80
Requested Amount:
$17,874.30
$21,896.40