Billed Entity:
16025528
FRN:
2034415
Funding Year:
2010
470#:
660160000775673
471#:
752804
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $63,229.62 otc to $39,708.12 otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,737.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,737.31
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:
$63,229.62
$39,708.12
One Time Ineligible Cost:
$0.00
$39,708.12
Total Cost:
$63,229.62
$39,708.12
Discount Percent:
90
90
Requested Amount:
$56,906.66
$35,737.31