Billed Entity:
134306
FRN:
2032880
Funding Year:
2010
470#:
528030000804784
471#:
752309
SPIN:
143009233
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $21,275/otc to $23,639/otc to agree with the applicant documentation..
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,275.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,275.10
Payment Mode:
SPI
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:
$23,639.00
$23,639.00
One Time Ineligible Cost:
$2,364.00
$23,639.00
Total Cost:
$21,275.00
$23,639.00
Discount Percent:
90
90
Requested Amount:
$19,147.50
$21,275.10