Billed Entity:
143228
FRN:
1865658
Funding Year:
2009
470#:
445830000716895
471#:
665393
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $180,556/otc to $196,181.04/otc to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$176,562.94
Last Date of Service:
2012-01-30
Disbursed Amount:
$176,552.86
Payment Mode:
SPI
Remaining:
$10.08
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:
$180,556.00
$196,181.04
One Time Ineligible Cost:
$0.00
$196,181.04
Total Cost:
$180,556.00
$196,181.04
Discount Percent:
90
90
Requested Amount:
$162,500.40
$176,562.94