Billed Entity:
127308
FRN:
1882827
Funding Year:
2009
470#:
292550000714770
471#:
658114
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $30,295.30 to $12,983.70 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-30
Committed Amount:
$11,685.33
Last Date of Service:
2010-09-30
Disbursed Amount:
$7,791.93
Payment Mode:
SPI
Remaining:
$3,893.40
Last Date to Invoice:
2011-01-28

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:
$30,295.30
$12,983.70
One Time Ineligible Cost:
$0.00
$12,983.70
Total Cost:
$30,295.30
$12,983.70
Discount Percent:
90
90
Requested Amount:
$27,265.77
$11,685.33