Billed Entity:
145279
FRN:
1814312
Funding Year:
2009
470#:
739700000559678
471#:
652053
SPIN:
143005397
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $370,271.50 to $369,824.73 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$332,842.26
Last Date of Service:
2011-01-26
Disbursed Amount:
$327,164.45
Payment Mode:
SPI
Remaining:
$5,677.81
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:
$370,271.50
$369,824.73
One Time Ineligible Cost:
$0.00
$369,824.73
Total Cost:
$370,271.50
$369,824.73
Discount Percent:
90
90
Requested Amount:
$333,244.35
$332,842.26