Billed Entity:
125246
FRN:
2214835
Funding Year:
2011
470#:
355530000853729
471#:
814601
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-07
Wave:
68
FCDL Comment:
The FRN was modified from $504,025.60 OTC to $334,856.60 OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-11-06
Committed Amount:
$294,673.81
Last Date of Service:
2013-12-31
Disbursed Amount:
$294,673.80
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-01-28

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:
$504,025.60
$334,856.60
One Time Ineligible Cost:
$0.00
$334,856.60
Total Cost:
$504,025.60
$334,856.60
Discount Percent:
88
88
Requested Amount:
$443,542.53
$294,673.81