Billed Entity:
144386
FRN:
2003952
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 $93,366.69 to $92,967.96 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-03-01
Committed Amount:
$22,824.03
Last Date of Service:
2012-09-30
Disbursed Amount:
$22,541.64
Payment Mode:
SPI
Remaining:
$282.39
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:
$93,366.69
$93,366.69
One Time Ineligible Cost:
$0.00
$92,697.96
Total Cost:
$93,366.69
$92,697.96
Discount Percent:
90
90
Requested Amount:
$84,030.02
$83,428.16