Billed Entity:
128677
FRN:
1743359
Funding Year:
2008
470#:
272860000583818
471#:
630538
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $328396 to $326666to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,510.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$23,798.70
Payment Mode:
SPI
Remaining:
$35,712.00
Last Date to Invoice:
2010-01-28

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:
$66,123.00
$66,123.00
One Time Ineligible Cost:
$0.00
$66,123.00
Total Cost:
$66,123.00
$66,123.00
Discount Percent:
90
90
Requested Amount:
$59,510.70
$59,510.70