Billed Entity:
16033992
FRN:
2064973
Funding Year:
2010
470#:
183250000808130
471#:
764227
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
MR1: The FRN was modified from a one-time charge of $28,058.20 to a one-time charge of $26,058.20 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a one-time charge of $26,058.20 to a one-time charge of $24,641.40 to remove: the ineligible product(s)/service(s) of unposted Basic Maintenance of Internal Connections.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$19,713.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,713.12
Last Date to Invoice:
2013-01-28

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:
$28,058.20
$24,641.40
One Time Ineligible Cost:
$0.00
$24,641.40
Total Cost:
$28,058.20
$24,641.40
Discount Percent:
80
80
Requested Amount:
$22,446.56
$19,713.12