Billed Entity:
199608
FRN:
2185429
Funding Year:
2011
470#:
729070000892435
471#:
789033
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $9,130/year to $2,780/year to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,502.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,502.00
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:
$9,130.00
$2,780.00
One Time Ineligible Cost:
$0.00
$2,780.00
Total Cost:
$9,130.00
$2,780.00
Discount Percent:
90
90
Requested Amount:
$8,217.00
$2,502.00