Billed Entity:
144386
FRN:
2003902
Funding Year:
2010
470#:
285960000768615
471#:
742185
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: SRST License ($614.92) and Tax ($53.81). <><><><><> MR2: The FRN was modified from $28,809.45 to $28,140.72 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-02-01
Committed Amount:
$12,849.66
Last Date of Service:
2012-09-30
Disbursed Amount:
$12,699.25
Payment Mode:
SPI
Remaining:
$150.41
Last Date to Invoice:
2013-01-30

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:
$28,809.45
$28,809.45
One Time Ineligible Cost:
$0.00
$28,140.72
Total Cost:
$28,809.45
$28,140.72
Discount Percent:
80
80
Requested Amount:
$23,047.56
$22,512.58