FRN:
1896862
Funding Year:
2009
470#:
268840000726714
471#:
691656
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from BASIC MAINTENANCE of INTERNAL CONNECTIONS to INTERNAL CONNECTIONS in accordance with program rules. <><><><><> MR3: The FRN was modified from $191.67 to $18,578.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,720.20
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,720.20
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$191.67
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,300.04
$0.00
One Time Cost:
$0.00
$18,578.00
One Time Ineligible Cost:
$0.00
$18,578.00
Total Cost:
$2,300.04
$18,578.00
Discount Percent:
90
90
Requested Amount:
$2,070.04
$16,720.20