Billed Entity:
128407
FRN:
1872656
Funding Year:
2009
470#:
397020000615155
471#:
671992
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $15,988.64 to $14,193.64 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$12,774.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,774.28
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:
$15,988.64
$14,193.64
One Time Ineligible Cost:
$0.00
$14,193.64
Total Cost:
$15,988.64
$14,193.64
Discount Percent:
90
90
Requested Amount:
$14,389.78
$12,774.28