Billed Entity:
141545
FRN:
1857285
Funding Year:
2009
470#:
843400000699416
471#:
679511
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The FRN was modified from a recurring monthly charge of $22,551 to a non-recurring one-time charge of $245,803 (which includes the June 16, 2010 Service Substitution reduction of $22,328.10) to agree with the revised applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$221,222.70
Last Date of Service:
2012-09-30
Disbursed Amount:
$213,917.40
Payment Mode:
SPI
Remaining:
$7,305.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$22,551.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,612.00
$0.00
One Time Cost:
$0.00
$245,803.00
One Time Ineligible Cost:
$0.00
$245,803.00
Total Cost:
$270,612.00
$245,803.00
Discount Percent:
90
90
Requested Amount:
$243,550.80
$221,222.70