Billed Entity:
128407
FRN:
1877574
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 $90,737.03 to $102,952.14 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$78,739.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$74,989.55
Payment Mode:
SPI
Remaining:
$3,749.48
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:
$90,737.03
$102,952.14
One Time Ineligible Cost:
$0.00
$102,952.14
Total Cost:
$90,737.03
$102,952.14
Discount Percent:
80
80
Requested Amount:
$72,589.62
$82,361.71