Billed Entity:
144317
FRN:
1869462
Funding Year:
2009
470#:
159670000700874
471#:
683439
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN one-time cost was modified from $54,527.81 to $54,454.91 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,009.42
Last Date of Service:
2010-09-30
Disbursed Amount:
$49,009.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$60,586.46
$60,505.46
One Time Ineligible Cost:
$6,058.65
$54,454.91
Total Cost:
$54,527.81
$54,454.91
Discount Percent:
90
90
Requested Amount:
$49,075.03
$49,009.42