Billed Entity:
209926
FRN:
1903429
Funding Year:
2009
470#:
277720000724533
471#:
693594
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $98598 to $96598 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$86,938.20
Last Date of Service:
2010-09-30
Disbursed Amount:
$80,329.23
Payment Mode:
SPI
Remaining:
$6,608.97
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:
$100,261.00
$96,598.00
One Time Ineligible Cost:
$1,663.00
$96,598.00
Total Cost:
$98,598.00
$96,598.00
Discount Percent:
90
90
Requested Amount:
$88,738.20
$86,938.20