Billed Entity:
16038451
FRN:
2067108
Funding Year:
2010
470#:
518870000808986
471#:
764835
SPIN:
143031490
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,740.26
Last Date of Service:
 
Disbursed Amount:
$22,511.76
Payment Mode:
BEAR
Remaining:
$228.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,105.58
$2,105.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,266.96
$25,266.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,266.96
$25,266.96
Discount Percent:
90
90
Requested Amount:
$22,740.26
$22,740.26