Billed Entity:
145279
FRN:
1685316
Funding Year:
2008
470#:
739700000559678
471#:
612019
SPIN:
143005397
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $634,042/OTC to $557,275/OTC to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-01
Committed Amount:
$501,547.50
Last Date of Service:
2011-01-26
Disbursed Amount:
$443,468.45
Payment Mode:
SPI
Remaining:
$58,079.05
Last Date to Invoice:
2010-01-28

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:
$634,042.00
$557,275.00
One Time Ineligible Cost:
$0.00
$557,275.00
Total Cost:
$634,042.00
$557,275.00
Discount Percent:
90
90
Requested Amount:
$570,637.80
$501,547.50