Billed Entity:
16056854
FRN:
2062950
Funding Year:
2010
470#:
985640000803343
471#:
763450
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
MR1: The FRN was modified from $7,231.53 to $7,391.01 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,912.81
Last Date of Service:
2011-09-30
Disbursed Amount:
$5,912.81
Payment Mode:
BEAR
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:
$7,231.53
$7,391.01
One Time Ineligible Cost:
$0.00
$7,391.01
Total Cost:
$7,231.53
$7,391.01
Discount Percent:
80
80
Requested Amount:
$5,785.22
$5,912.81