Billed Entity:
141663
FRN:
1994089
Funding Year:
2010
470#:
111650000777356
471#:
738272
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $71122.50 to $29,660.15 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,694.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,694.14
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$71,367.50
$29,660.15
One Time Ineligible Cost:
$245.00
$29,660.15
Total Cost:
$71,122.50
$29,660.15
Discount Percent:
90
90
Requested Amount:
$64,010.25
$26,694.14