Billed Entity:
144386
FRN:
2003913
Funding Year:
2010
470#:
285960000768615
471#:
742185
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
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 $28,035.87 to $27,367.14 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-02-27
Committed Amount:
$15,939.26
Last Date of Service:
2012-09-30
Disbursed Amount:
$15,647.65
Payment Mode:
SPI
Remaining:
$291.61
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:
$28,035.87
$28,035.87
One Time Ineligible Cost:
$0.00
$27,367.14
Total Cost:
$28,035.87
$27,367.14
Discount Percent:
90
90
Requested Amount:
$25,232.28
$24,630.43