Billed Entity:
145279
FRN:
1647080
Funding Year:
2008
470#:
301520000627790
471#:
596943
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $150,000/OTC to $750.138.69/OTC to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-01
Committed Amount:
$675,124.82
Last Date of Service:
2013-01-20
Disbursed Amount:
$675,071.24
Payment Mode:
SPI
Remaining:
$53.58
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:
$150,000.00
$750,138.69
One Time Ineligible Cost:
$0.00
$750,138.69
Total Cost:
$150,000.00
$750,138.69
Discount Percent:
90
90
Requested Amount:
$135,000.00
$675,124.82