Billed Entity:
140887
FRN:
1865460
Funding Year:
2009
470#:
800160000700254
471#:
682587
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
The FRN was modified from $1,641,004 to $1,634,930 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,438,738.40
Last Date of Service:
2012-01-30
Disbursed Amount:
$1,381,404.42
Payment Mode:
SPI
Remaining:
$57,333.98
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:
$1,641,004.00
$1,634,930.00
One Time Ineligible Cost:
$0.00
$1,634,930.00
Total Cost:
$1,641,004.00
$1,634,930.00
Discount Percent:
88
88
Requested Amount:
$1,444,083.52
$1,438,738.40