Billed Entity:
128407
FRN:
1879156
Funding Year:
2009
470#:
379060000614972
471#:
671973
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $14,135.10 to $15,395.10 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$12,316.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,729.60
Payment Mode:
SPI
Remaining:
$586.48
Last Date to Invoice:
2013-01-28

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:
$14,135.10
$15,395.10
One Time Ineligible Cost:
$0.00
$15,395.10
Total Cost:
$14,135.10
$15,395.10
Discount Percent:
80
80
Requested Amount:
$11,308.08
$12,316.08