Billed Entity:
128407
FRN:
1876711
Funding Year:
2009
470#:
869090000614634
471#:
671993
SPIN:
143012758
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $236,823.31 to $237,607.07 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$167,464.11
Last Date of Service:
2011-06-30
Disbursed Amount:
$159,489.63
Payment Mode:
SPI
Remaining:
$7,974.48
Last Date to Invoice:
2012-01-30

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:
$236,823.31
$237,607.07
One Time Ineligible Cost:
$0.00
$237,607.07
Total Cost:
$236,823.31
$237,607.07
Discount Percent:
90
90
Requested Amount:
$213,140.98
$213,846.36