Billed Entity:
127513
FRN:
1909992
Funding Year:
2009
470#:
104170000715587
471#:
695365
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $114,930 to $116,267.24 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$104,640.52
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$104,640.52
Last Date to Invoice:
2012-01-30

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:
$114,930.00
$116,267.24
One Time Ineligible Cost:
$0.00
$116,267.24
Total Cost:
$114,930.00
$116,267.24
Discount Percent:
90
90
Requested Amount:
$103,437.00
$104,640.52