Billed Entity:
140887
FRN:
2034006
Funding Year:
2010
470#:
800160000700254
471#:
752609
SPIN:
143024659
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $7,926,960/otc to $6,161,693.06/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,422,289.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,102,868.37
Payment Mode:
SPI
Remaining:
$319,421.52
Last Date to Invoice:
2013-01-28

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:
$7,926,960.00
$6,161,693.06
One Time Ineligible Cost:
$0.00
$6,161,693.06
Total Cost:
$7,926,960.00
$6,161,693.06
Discount Percent:
88
88
Requested Amount:
$6,975,724.80
$5,422,289.89