Billed Entity:
16034726
FRN:
1863581
Funding Year:
2009
470#:
882700000709226
471#:
681833
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN non-recurring amount was modified from $173,326.00 to $169,926.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$152,933.40
Last Date of Service:
2010-09-30
Disbursed Amount:
$152,933.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$173,326.00
$169,926.00
One Time Ineligible Cost:
$0.00
$169,926.00
Total Cost:
$173,326.00
$169,926.00
Discount Percent:
90
90
Requested Amount:
$155,993.40
$152,933.40