Billed Entity:
143519
FRN:
2008340
Funding Year:
2010
470#:
187900000756837
471#:
736074
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-18
Wave:
94
FCDL Comment:
MR1: The FRN was modified from $101,861.93 to $101,715.52 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$91,543.97
Last Date of Service:
2012-12-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,543.97
Last Date to Invoice:
2014-01-28

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:
$101,861.93
$101,715.52
One Time Ineligible Cost:
$0.00
$101,715.52
Total Cost:
$101,861.93
$101,715.52
Discount Percent:
90
90
Requested Amount:
$91,675.74
$91,543.97