Billed Entity:
127308
FRN:
1882849
Funding Year:
2009
470#:
991640000714749
471#:
658114
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,456,387 to $2,384,773.92 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/11/2009 to 02/02/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,907,819.14
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,907,819.14
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:
$2,456,387.00
$2,384,773.92
One Time Ineligible Cost:
$0.00
$2,384,773.92
Total Cost:
$2,456,387.00
$2,384,773.92
Discount Percent:
80
80
Requested Amount:
$1,965,109.60
$1,907,819.14