Billed Entity:
142999
FRN:
1896358
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 $499,731.35 to $498,165.47 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$398,532.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$350,342.82
Payment Mode:
SPI
Remaining:
$48,189.56
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:
$499,731.35
$498,165.47
One Time Ineligible Cost:
$0.00
$498,165.47
Total Cost:
$499,731.35
$498,165.47
Discount Percent:
80
80
Requested Amount:
$399,785.08
$398,532.38