Billed Entity:
128833
FRN:
1963728
Funding Year:
2010
470#:
104592000456314
471#:
725146
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $115,022.60 to $113,887.11 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$102,498.40
Last Date of Service:
2011-10-14
Disbursed Amount:
$94,104.13
Payment Mode:
SPI
Remaining:
$8,394.27
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:
$115,022.60
$113,887.11
One Time Ineligible Cost:
$0.00
$113,887.11
Total Cost:
$115,022.60
$113,887.11
Discount Percent:
90
90
Requested Amount:
$103,520.34
$102,498.40