Billed Entity:
16034169
FRN:
2074407
Funding Year:
2010
470#:
852240000801625
471#:
767310
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-07
Wave:
88
FCDL Comment:
MR1: The FRN was modified from $54,028.50 to $52,638.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,876.78
Last Date of Service:
2011-09-30
Disbursed Amount:
$46,876.78
Payment Mode:
BEAR
Remaining:
$0.00
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:
$54,028.50
$52,638.50
One Time Ineligible Cost:
$0.00
$52,638.50
Total Cost:
$54,028.50
$52,638.50
Discount Percent:
90
90
Requested Amount:
$48,625.65
$47,374.65