Billed Entity:
143676
FRN:
2316113
Funding Year:
2012
470#:
392810000957504
471#:
823839
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
The FRN was modified from $2,169,102.34/OTC to $2,360,329.24/OTC to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-06-01
Committed Amount:
$2,124,296.32
Last Date of Service:
2014-09-30
Disbursed Amount:
$2,124,296.28
Payment Mode:
SPI
Remaining:
$0.04
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:
$2,169,102.34
$2,360,329.24
One Time Ineligible Cost:
$0.00
$2,360,329.24
Total Cost:
$2,169,102.34
$2,360,329.24
Discount Percent:
90
90
Requested Amount:
$1,952,192.11
$2,124,296.32