Billed Entity:
126161
FRN:
2049260
Funding Year:
2010
470#:
454800000761917
471#:
758276
SPIN:
143017525
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-07-16
Wave:
98
FCDL Comment:
MR1: The FRN was modified from $7,732,242.60 to $7,731,285 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,714,554.00
Last Date of Service:
2013-12-31
Disbursed Amount:
$3,430,554.32
Payment Mode:
SPI
Remaining:
$283,999.68
Last Date to Invoice:
2015-01-28

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:
$7,732,242.60
$7,731,285.00
One Time Ineligible Cost:
$0.00
$7,731,285.00
Total Cost:
$7,732,242.60
$7,731,285.00
Discount Percent:
80
80
Requested Amount:
$6,185,794.08
$6,185,028.00