Billed Entity:
128407
FRN:
1877368
Funding Year:
2009
470#:
869090000614634
471#:
671993
SPIN:
143012758
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $213,883.16 to $228,101.67 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$213,883.16
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$213,883.16
 
Discount Percent:
80
 
Requested Amount:
$171,106.53