Billed Entity:
144339
FRN:
1910847
Funding Year:
2009
470#:
611080000698143
471#:
662058
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $7,624,199.57 OTC to $7,685,739.75 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,631,909.30
Last Date of Service:
2011-09-30
Disbursed Amount:
$3,223,715.16
Payment Mode:
SPI
Remaining:
$3,408,194.14
Last Date to Invoice:
2012-06-13

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:
$7,624,199.57
$7,685,739.75
One Time Ineligible Cost:
$0.00
$7,685,739.75
Total Cost:
$7,624,199.57
$7,685,739.75
Discount Percent:
87
87
Requested Amount:
$6,633,053.63
$6,686,593.58