Billed Entity:
127308
FRN:
1713193
Funding Year:
2008
470#:
285360000650243
471#:
607128
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
The FRN was modified from $1,485,708 to $1,456,318 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-25
Committed Amount:
$1,266,996.66
Last Date of Service:
2009-09-30
Disbursed Amount:
$1,266,996.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$1,485,708.00
$1,456,318.00
One Time Ineligible Cost:
$0.00
$1,456,318.00
Total Cost:
$1,485,708.00
$1,456,318.00
Discount Percent:
87
87
Requested Amount:
$1,292,565.96
$1,266,996.66