Billed Entity:
142999
FRN:
1896348
Funding Year:
2009
470#:
133720000545997
471#:
685293
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $1,081,210.13 to $1,081,830.33 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$930,374.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$860,251.54
Payment Mode:
SPI
Remaining:
$70,122.54
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:
$1,081,210.13
$1,081,830.33
One Time Ineligible Cost:
$0.00
$1,081,830.33
Total Cost:
$1,081,210.13
$1,081,830.33
Discount Percent:
86
86
Requested Amount:
$929,840.71
$930,374.08