Billed Entity:
228353
FRN:
1827716
Funding Year:
2009
470#:
696620000707484
471#:
669610
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $1,024,573.25 to $1,031,434.22 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$891,970.19
Last Date of Service:
2013-09-30
Disbursed Amount:
$445,792.22
Payment Mode:
SPI
Remaining:
$446,177.97
Last Date to Invoice:
2015-01-28

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:
$1,159,982.41
$1,031,434.22
One Time Ineligible Cost:
$135,409.16
$1,031,434.22
Total Cost:
$1,024,573.25
$1,031,434.22
Discount Percent:
87
87
Requested Amount:
$891,378.73
$897,347.77