Billed Entity:
126219
FRN:
2203926
Funding Year:
2011
470#:
355530000853729
471#:
793274
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-31
Wave:
67
FCDL Comment:
MR1: The FRN was modified from $78,377.32 to $77,048.20 to remove $1,329.12 associated with ineligible remote monitoring service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$69,343.38
Last Date of Service:
2013-12-31
Disbursed Amount:
$67,659.95
Payment Mode:
SPI
Remaining:
$1,683.43
Last Date to Invoice:
2015-01-28

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:
$78,377.32
$78,377.32
One Time Ineligible Cost:
$0.00
$77,048.20
Total Cost:
$78,377.32
$77,048.20
Discount Percent:
90
90
Requested Amount:
$70,539.59
$69,343.38