Billed Entity:
128168
FRN:
2018496
Funding Year:
2010
470#:
601780000685634
471#:
747584
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
MR1: The FRN was modified from $2,756,965.51 to $2,752,634.81 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-11-01
Committed Amount:
$2,013,280.59
Last Date of Service:
2013-09-30
Disbursed Amount:
$2,013,280.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$2,797,519.82
$2,752,634.81
One Time Ineligible Cost:
$40,554.31
$2,752,634.81
Total Cost:
$2,756,965.51
$2,752,634.81
Discount Percent:
80
80
Requested Amount:
$2,205,572.41
$2,202,107.85