Billed Entity:
124849
FRN:
1871465
Funding Year:
2009
470#:
215650000699181
471#:
676038
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
The FRN was modified from $1,064,082 to $860,637.75 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,064,082.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,064,082.00
 
Discount Percent:
90
 
Requested Amount:
$957,673.80