Billed Entity:
128833
FRN:
1963694
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 $13,305.92 to $12,795.32 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,236.26
Last Date of Service:
2012-10-14
Disbursed Amount:
$10,236.26
Payment Mode:
SPI
Remaining:
$0.00
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:
$13,305.92
$12,795.32
One Time Ineligible Cost:
$0.00
$12,795.32
Total Cost:
$13,305.92
$12,795.32
Discount Percent:
80
80
Requested Amount:
$10,644.74
$10,236.26