Billed Entity:
126297
FRN:
2070458
Funding Year:
2010
470#:
520520000808695
471#:
765907
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
MR1: The FRN was modified from $237,366.00 one-time charge to $244,656.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$215,297.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$215,297.28
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:
$237,366.00
$244,656.00
One Time Ineligible Cost:
$0.00
$244,656.00
Total Cost:
$237,366.00
$244,656.00
Discount Percent:
88
88
Requested Amount:
$208,882.08
$215,297.28