Billed Entity:
141688
FRN:
1723643
Funding Year:
2008
470#:
788240000632958
471#:
624728
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
FCDL Comment:
MR1: The FRN was modified from $513,085.65 to $485,129.40 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$431,765.17
Last Date of Service:
2010-09-30
Disbursed Amount:
$346,846.84
Payment Mode:
SPI
Remaining:
$84,918.33
Last Date to Invoice:
2011-01-28

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:
$720,989.50
$485,129.40
One Time Ineligible Cost:
$207,903.85
$485,129.40
Total Cost:
$513,085.65
$485,129.40
Discount Percent:
89
89
Requested Amount:
$456,646.23
$431,765.17