Billed Entity:
126857
FRN:
1759995
Funding Year:
2008
470#:
853420000658368
471#:
635956
SPIN:
143019614
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible surge supressors. <><><><><> MR2: The FRN was modified from $18,167.21 to $18,136.87 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-30
Committed Amount:
$16,323.18
Last Date of Service:
2010-09-30
Disbursed Amount:
$16,183.44
Payment Mode:
SPI
Remaining:
$139.74
Last Date to Invoice:
2011-01-28

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:
$18,167.21
$18,167.21
One Time Ineligible Cost:
$0.00
$18,136.87
Total Cost:
$18,167.21
$18,136.87
Discount Percent:
80
90
Requested Amount:
$14,533.77
$16,323.18