Billed Entity:
16021229
FRN:
2072141
Funding Year:
2010
470#:
940290000775659
471#:
738404
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: 17 entities have been removed from Block 4, Worksheet 1260453 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,914,388.46
Last Date of Service:
2015-09-30
Disbursed Amount:
$1,048,750.06
Payment Mode:
SPI
Remaining:
$2,865,638.40
Last Date to Invoice:
2016-06-27

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:
$1,012,038.28
$4,349,320.51
One Time Ineligible Cost:
$347,233.89
$4,349,320.51
Total Cost:
$664,804.39
$4,349,320.51
Discount Percent:
90
90
Requested Amount:
$598,323.95
$3,914,388.46