Billed Entity:
135154
FRN:
2364800
Funding Year:
2012
470#:
816640000970451
471#:
866910
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $17419 to $16759 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,083.10
Last Date of Service:
2012-09-30
Disbursed Amount:
$15,083.10
Payment Mode:
SPI
Remaining:
$0.00
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,419.00
$17,419.00
One Time Ineligible Cost:
$0.00
$16,759.00
Total Cost:
$17,419.00
$16,759.00
Discount Percent:
90
90
Requested Amount:
$15,677.10
$15,083.10