Billed Entity:
127322
FRN:
1638292
Funding Year:
2008
470#:
840150000588574
471#:
593044
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $826,020.00 to $604,452.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-10-27
Disbursed Amount:
$544,006.80
Payment Mode:
SPI
Remaining:
$-544,006.80
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$68,835.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$826,020.00
$0.00
One Time Cost:
$0.00
$604,452.00
One Time Ineligible Cost:
$0.00
$604,452.00
Total Cost:
$826,020.00
$604,452.00
Discount Percent:
90
90
Requested Amount:
$743,418.00
$544,006.80