Billed Entity:
128833
FRN:
1963659
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 $23,012.91 to $22,590.72 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,072.58
Last Date of Service:
2012-10-14
Disbursed Amount:
$18,044.11
Payment Mode:
SPI
Remaining:
$28.47
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:
$23,012.91
$22,590.72
One Time Ineligible Cost:
$0.00
$22,590.72
Total Cost:
$23,012.91
$22,590.72
Discount Percent:
80
80
Requested Amount:
$18,410.33
$18,072.58