Billed Entity:
144317
FRN:
2284773
Funding Year:
2012
470#:
314140000982772
471#:
842010
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
The FRN was modified from $542,896.37 to $541,582.48 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$424,680.14
Last Date of Service:
2015-01-31
Disbursed Amount:
$423,130.48
Payment Mode:
SPI
Remaining:
$1,549.66
Last Date to Invoice:
2015-06-15

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:
$542,896.37
$541,582.48
One Time Ineligible Cost:
$0.00
$541,582.48
Total Cost:
$542,896.37
$541,582.48
Discount Percent:
90
90
Requested Amount:
$488,606.73
$487,424.23