Billed Entity:
154494
FRN:
2063123
Funding Year:
2010
470#:
270900000784178
471#:
763494
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $45,794.25 to $34,718.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,246.20
Last Date of Service:
2012-09-30
Disbursed Amount:
$31,246.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$56,914.75
$56,914.75
One Time Ineligible Cost:
$11,120.50
$34,718.00
Total Cost:
$45,794.25
$34,718.00
Discount Percent:
90
90
Requested Amount:
$41,214.83
$31,246.20