Billed Entity:
141667
FRN:
1887793
Funding Year:
2009
470#:
695410000712381
471#:
689284
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
MR1: The FRN was modified from one time charge of $291,538.50 to one time charge of $188,491.68 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-08-09
Committed Amount:
$168,273.52
Last Date of Service:
2012-03-30
Disbursed Amount:
$168,273.52
Payment Mode:
BEAR
Remaining:
$0.00
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:
$291,538.50
$188,491.68
One Time Ineligible Cost:
$0.00
$188,491.68
Total Cost:
$291,538.50
$188,491.68
Discount Percent:
90
90
Requested Amount:
$262,384.65
$169,642.51