Billed Entity:
92394
FRN:
2317684
Funding Year:
2012
470#:
719770000936644
471#:
852539
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $1574.90 Monthly to $18898.80 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,008.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,008.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,574.90
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,898.80
$0.00
One Time Cost:
$0.00
$18,898.80
One Time Ineligible Cost:
$0.00
$18,898.80
Total Cost:
$18,898.80
$18,898.80
Discount Percent:
90
90
Requested Amount:
$17,008.92
$17,008.92