Billed Entity:
143485
FRN:
1874916
Funding Year:
2009
470#:
704780000722480
471#:
659663
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $784,232.00 OTC to $881,025.03 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$775,302.03
Last Date of Service:
2010-09-30
Disbursed Amount:
$775,299.60
Payment Mode:
SPI
Remaining:
$2.43
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:
$784,232.00
$881,025.03
One Time Ineligible Cost:
$0.00
$881,025.03
Total Cost:
$784,232.00
$881,025.03
Discount Percent:
88
88
Requested Amount:
$690,124.16
$775,302.03