Billed Entity:
144386
FRN:
2004012
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 $68,115.23 to $67,446.5 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-06-01
Committed Amount:
$16,410.39
Last Date of Service:
2013-09-30
Disbursed Amount:
$16,149.82
Payment Mode:
SPI
Remaining:
$260.57
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:
$68,115.23
$68,115.23
One Time Ineligible Cost:
$0.00
$67,446.50
Total Cost:
$68,115.23
$67,446.50
Discount Percent:
80
80
Requested Amount:
$54,492.18
$53,957.20