Billed Entity:
199621
FRN:
2311141
Funding Year:
2012
470#:
776910000807687
471#:
850452
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $21,034 OTC to $10,600.00 OTC to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $10,600 OTC to $10,517.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,465.30
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,465.30
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:
$21,034.00
$10,517.00
One Time Ineligible Cost:
$0.00
$10,517.00
Total Cost:
$21,034.00
$10,517.00
Discount Percent:
90
90
Requested Amount:
$18,930.60
$9,465.30