Billed Entity:
144386
FRN:
2003980
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 $22,333.73 to $21,017.81 to $20,349.08 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-06-01
Committed Amount:
$16,956.15
Last Date of Service:
2013-09-30
Disbursed Amount:
$16,379.00
Payment Mode:
SPI
Remaining:
$577.15
Last Date to Invoice:
2014-01-28

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:
$22,333.73
$21,017.81
One Time Ineligible Cost:
$0.00
$20,349.08
Total Cost:
$22,333.73
$20,349.08
Discount Percent:
90
90
Requested Amount:
$20,100.36
$18,314.17