Billed Entity:
128407
FRN:
1877475
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 $89,343.80 to $101,558.91 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$62,041.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,041.31
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:
$89,343.80
$101,558.91
One Time Ineligible Cost:
$0.00
$101,558.91
Total Cost:
$89,343.80
$101,558.91
Discount Percent:
80
80
Requested Amount:
$71,475.04
$81,247.13