Billed Entity:
153135
FRN:
1739049
Funding Year:
2008
470#:
414710000517758
471#:
630050
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $57,600.00 to $62,742.20 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,458.84
Last Date of Service:
2010-09-30
Disbursed Amount:
$12,458.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$61,946.67
$62,742.20
One Time Ineligible Cost:
$4,346.67
$62,742.20
Total Cost:
$57,600.00
$62,742.20
Discount Percent:
90
90
Requested Amount:
$51,840.00
$56,467.98