Billed Entity:
140826
FRN:
1886257
Funding Year:
2009
470#:
787210000702076
471#:
673855
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $278,401.00 to $276,612.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-30
Committed Amount:
$196,493.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$196,493.40
Payment Mode:
SPI
Remaining:
$0.55
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:
$164,900.00
$276,612.50
One Time Ineligible Cost:
$0.00
$276,612.50
Total Cost:
$164,900.00
$276,612.50
Discount Percent:
90
90
Requested Amount:
$148,410.00
$248,951.25