Billed Entity:
141471
FRN:
1747372
Funding Year:
2008
470#:
702370000630459
471#:
623520
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-06-24
Wave:
57
FCDL Comment:
MR1: The FRN was modified from monthly to One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$68,186.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$68,062.14
Payment Mode:
SPI
Remaining:
$124.42
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$6,313.57
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,762.84
$0.00
One Time Cost:
$0.00
$75,762.84
One Time Ineligible Cost:
$0.00
$75,762.84
Total Cost:
$75,762.84
$75,762.84
Discount Percent:
90
90
Requested Amount:
$68,186.56
$68,186.56