Billed Entity:
141667
FRN:
2385311
Funding Year:
2012
470#:
867910001005487
471#:
873893
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-03
Wave:
62
FCDL Comment:
The FRN was modified from $415,507.61/non-recurring charges to $414,456.61/non-recurring charges to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-04-17
Committed Amount:
$373,010.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$373,010.95
Last Date to Invoice:
2015-01-28

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:
$415,507.61
$414,456.61
One Time Ineligible Cost:
$0.00
$414,456.61
Total Cost:
$415,507.61
$414,456.61
Discount Percent:
90
90
Requested Amount:
$373,956.85
$373,010.95