Billed Entity:
135536
FRN:
1886971
Funding Year:
2009
470#:
153550000695819
471#:
659025
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-15
Wave:
87
FCDL Comment:
MR1: The FRN was modified from $75,170 one-time charge to $72,462 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-23
Committed Amount:
$65,215.80
Last Date of Service:
2011-10-31
Disbursed Amount:
$64,900.80
Payment Mode:
SPI
Remaining:
$315.00
Last Date to Invoice:
2013-01-28

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:
$75,170.00
$72,462.00
One Time Ineligible Cost:
$0.00
$72,462.00
Total Cost:
$75,170.00
$72,462.00
Discount Percent:
90
90
Requested Amount:
$67,653.00
$65,215.80