Billed Entity:
141663
FRN:
1839891
Funding Year:
2009
470#:
157560000702454
471#:
673975
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from one time charge of $1,016,949.70 to one time charge of $1,022,509.58 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$815,985.90
Last Date of Service:
2011-09-30
Disbursed Amount:
$801,497.11
Payment Mode:
SPI
Remaining:
$14,488.79
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:
$1,033,400.86
$1,022,509.58
One Time Ineligible Cost:
$16,451.16
$1,022,509.58
Total Cost:
$1,016,949.70
$1,022,509.58
Discount Percent:
80
80
Requested Amount:
$813,559.76
$818,007.66