Billed Entity:
150246
FRN:
2079405
Funding Year:
2010
470#:
866290000808405
471#:
762162
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $309,119.27 to $367,487.14 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-08-29
Committed Amount:
$330,738.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$117,624.09
Payment Mode:
BEAR
Remaining:
$213,114.34
Last Date to Invoice:
2014-01-28

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:
$384,673.25
$367,487.14
One Time Ineligible Cost:
$75,553.98
$367,487.14
Total Cost:
$309,119.27
$367,487.14
Discount Percent:
90
90
Requested Amount:
$278,207.34
$330,738.43