Billed Entity:
146121
FRN:
2009949
Funding Year:
2010
470#:
705420000630146
471#:
744484
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
The FRN was modified from $1,402,943.40 to $1,366,931.61 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-09-26
Committed Amount:
$1,093,545.29
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,028,098.62
Payment Mode:
SPI
Remaining:
$65,446.67
Last Date to Invoice:
2013-01-28

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:
$1,402,943.40
$1,402,943.40
One Time Ineligible Cost:
$0.00
$1,366,931.61
Total Cost:
$1,402,943.40
$1,366,931.61
Discount Percent:
80
80
Requested Amount:
$1,122,354.72
$1,093,545.29