Billed Entity:
16035039
FRN:
2235036
Funding Year:
2011
470#:
670440000920047
471#:
818714
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $4,900.14 monthly recurring charge to $55,369.68 non-recurring charge and $286.00 monthly recurring charge to agree with the application documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,921.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,921.51
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,900.14
$286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,801.68
$3,432.00
One Time Cost:
$0.00
$55,369.68
One Time Ineligible Cost:
$0.00
$55,369.68
Total Cost:
$58,801.68
$58,801.68
Discount Percent:
90
90
Requested Amount:
$52,921.51
$52,921.51