Billed Entity:
123665
FRN:
2043152
Funding Year:
2010
470#:
315930000801074
471#:
756025
SPIN:
143006706
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $622,506.80 OTC to $587,741.60 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$487,825.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$487,825.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$622,506.80
$587,741.60
One Time Ineligible Cost:
$0.00
$587,741.60
Total Cost:
$622,506.80
$587,741.60
Discount Percent:
83
83
Requested Amount:
$516,680.64
$487,825.53