Billed Entity:
131976
FRN:
1866951
Funding Year:
2009
470#:
304240000714694
471#:
683029
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-22
Wave:
67
FCDL Comment:
MR1: The FRN was modified from $9995.00/month to a non-recurring amount of $9995.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,996.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,996.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$9,995.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,940.00
$0.00
One Time Cost:
$0.00
$9,995.00
One Time Ineligible Cost:
$0.00
$9,995.00
Total Cost:
$119,940.00
$9,995.00
Discount Percent:
80
80
Requested Amount:
$95,952.00
$7,996.00