Billed Entity:
128833
FRN:
1963655
Funding Year:
2010
470#:
104592000456314
471#:
725064
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The FRN was modified from $27,604.76 to $27,458.28 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,966.62
Last Date of Service:
2012-10-14
Disbursed Amount:
$21,718.47
Payment Mode:
SPI
Remaining:
$248.15
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:
$27,604.76
$27,458.28
One Time Ineligible Cost:
$0.00
$27,458.28
Total Cost:
$27,604.76
$27,458.28
Discount Percent:
80
80
Requested Amount:
$22,083.81
$21,966.62