Billed Entity:
92961
FRN:
1636557
Funding Year:
2008
470#:
495880000627489
471#:
591778
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from a non-recurring charge of $6912.96 to a non-recurring charge of $9736.56 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-01
Committed Amount:
$8,762.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,765.50
Payment Mode:
SPI
Remaining:
$2,997.40
Last Date to Invoice:
2010-01-28

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:
$6,912.96
$9,736.56
One Time Ineligible Cost:
$0.00
$9,736.56
Total Cost:
$6,912.96
$9,736.56
Discount Percent:
90
90
Requested Amount:
$6,221.66
$8,762.90