Billed Entity:
126973
FRN:
1851332
Funding Year:
2009
470#:
112790000714711
471#:
677086
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $1,321,773.89/OTC to $1,462,794.65/OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$609,928.86
Last Date of Service:
2010-08-30
Disbursed Amount:
$609,928.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$1,321,773.89
$1,462,794.65
One Time Ineligible Cost:
$0.00
$1,462,794.65
Total Cost:
$1,321,773.89
$1,462,794.65
Discount Percent:
80
80
Requested Amount:
$1,057,419.11
$1,170,235.72