Billed Entity:
143752
FRN:
2188750
Funding Year:
2011
470#:
755350000875825
471#:
802471
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-11-19
Wave:
104
FCDL Comment:
MR1: The FRN was modified from 1,009,828.39 to 1,110,130.42 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-12-01
Committed Amount:
$976,914.77
Last Date of Service:
2015-09-30
Disbursed Amount:
$976,914.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$1,169,346.94
$1,110,130.42
One Time Ineligible Cost:
$0.00
$1,110,130.42
Total Cost:
$1,169,346.94
$1,110,130.42
Discount Percent:
88
88
Requested Amount:
$1,029,025.31
$976,914.77