Billed Entity:
141663
FRN:
1839881
Funding Year:
2009
470#:
157560000702454
471#:
673975
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from one time charge of $913,139.22 to one time charge of $921,479.04 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$827,624.72
Last Date of Service:
2011-09-30
Disbursed Amount:
$679,434.83
Payment Mode:
SPI
Remaining:
$148,189.89
Last Date to Invoice:
2013-01-30

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:
$931,693.10
$921,479.04
One Time Ineligible Cost:
$18,553.88
$921,479.04
Total Cost:
$913,139.22
$921,479.04
Discount Percent:
90
90
Requested Amount:
$821,825.30
$829,331.14