Billed Entity:
123703
FRN:
1907102
Funding Year:
2009
470#:
336280000716422
471#:
693460
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-06-17
Wave:
57
FCDL Comment:
MR1: The FRN was modified from $2,107,260.00 to $1,745,434.14 ($361,825.86) to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $1,745,434.14 to $1,737,145.82 ($8,288.32) to remove three P2-unqualified non-instructional facilities (NIFs). <><><><><> MR3: The dollars requested were reduced from $1,737,145.82 to $1,727,193.82 ($9,952.00) to remove ineligible warranty outside FY2009.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,433,570.87
Last Date of Service:
2012-09-30
Disbursed Amount:
$598,264.00
Payment Mode:
SPI
Remaining:
$835,306.87
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:
$2,107,260.00
$1,727,193.82
One Time Ineligible Cost:
$0.00
$1,727,193.82
Total Cost:
$2,107,260.00
$1,727,193.82
Discount Percent:
83
83
Requested Amount:
$1,749,025.80
$1,433,570.87