Billed Entity:
112906
FRN:
2058059
Funding Year:
2010
470#:
125250000799384
471#:
752452
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The FRN was modified from from $30,000.00 to $11,300.63 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $117.28 for ineligible power fail jack. <><><><><> MR3: The FRN was modified from $11,300.63 to $11,183.35 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$10,065.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,065.02
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:
$30,000.00
$11,183.35
One Time Ineligible Cost:
$0.00
$11,183.35
Total Cost:
$30,000.00
$11,183.35
Discount Percent:
90
90
Requested Amount:
$27,000.00
$10,065.02