Billed Entity:
136800
FRN:
1994152
Funding Year:
2010
470#:
196730000782295
471#:
736208
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules. <><><><><> MR2: The FRN was modified from Recurring to Non-Recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,764.17
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,764.17
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,355.43
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,265.16
$0.00
One Time Cost:
$0.00
$28,265.16
One Time Ineligible Cost:
$0.00
$28,265.16
Total Cost:
$28,265.16
$28,265.16
Discount Percent:
77
77
Requested Amount:
$21,764.17
$21,764.17