FRN:
2216885
Funding Year:
2011
470#:
148550000867297
471#:
815595
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-14
Wave:
69
FCDL Comment:
MR1: The FRN was modified from pre-discount one time charge of $135,734.08 to a pre-discount one time charge $105,223.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2216885 has been approved. The new FRN 2886098 has been created for SPIN 143027808, Pincus Alarm and Telephone, with a pre-discount one time charge of $30,511.08, Service Start Date 7/1/2011 and Service End Date 6/30/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$101,829.67
Last Date of Service:
2013-09-30
Disbursed Amount:
$101,829.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$660.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,921.08
One Time Cost:
$331,812.00
$105,223.00
One Time Ineligible Cost:
$0.00
$105,223.00
Total Cost:
$331,812.00
$113,144.08
Discount Percent:
90
90
Requested Amount:
$298,630.80
$101,829.67