Billed Entity:
122325
FRN:
1825362
Funding Year:
2009
470#:
928660000694921
471#:
666294
SPIN:
143006736
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was increased from $206,818.16 to $257,121.16 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$169,915.05
Last Date of Service:
2010-09-30
Disbursed Amount:
$169,915.05
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$206,818.16
$257,121.16
One Time Ineligible Cost:
$0.00
$257,121.16
Total Cost:
$206,818.16
$257,121.16
Discount Percent:
87
87
Requested Amount:
$179,931.80
$223,695.41