Billed Entity:
142115
FRN:
1646659
Funding Year:
2008
470#:
489720000630231
471#:
596779
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-07-08
Wave:
59
FCDL Comment:
MR1: The FRN one-time amount was modified from $176,675.00 to $172,675.20 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$151,868.71
Last Date of Service:
2012-09-30
Disbursed Amount:
$144,887.04
Payment Mode:
SPI
Remaining:
$6,981.67
Last Date to Invoice:
2013-01-28

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:
$176,675.00
$172,675.20
One Time Ineligible Cost:
$0.00
$172,675.20
Total Cost:
$176,675.00
$172,675.20
Discount Percent:
88
88
Requested Amount:
$155,474.00
$151,954.18