Billed Entity:
143586
FRN:
1907822
Funding Year:
2009
470#:
739520000720803
471#:
694752
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
The FRN was modified from $216,364.03/month to $2,596,368.36/1-time to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,310,767.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$496,681.15
Payment Mode:
SPI
Remaining:
$1,814,086.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$216,364.03
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,596,368.36
$0.00
One Time Cost:
$0.00
$2,596,368.36
One Time Ineligible Cost:
$0.00
$2,596,368.36
Total Cost:
$2,596,368.36
$2,596,368.36
Discount Percent:
89
89
Requested Amount:
$2,310,767.84
$2,310,767.84