Billed Entity:
127308
FRN:
1713242
Funding Year:
2008
470#:
246540000643856
471#:
594677
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
The FRN was modified from $2,104,238.40 to $2,015,642.40 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-06-01
Committed Amount:
$1,814,078.16
Last Date of Service:
2009-09-30
Disbursed Amount:
$1,814,078.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$2,104,238.40
$2,015,642.40
One Time Ineligible Cost:
$0.00
$2,015,642.40
Total Cost:
$2,104,238.40
$2,015,642.40
Discount Percent:
90
90
Requested Amount:
$1,893,814.56
$1,814,078.16