Billed Entity:
153135
FRN:
1913532
Funding Year:
2009
470#:
414710000517758
471#:
696304
SPIN:
143005046
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The FRN has been modified to remove three entities that violate the 2-in-5 Rule for IC. <><><><><> MR2: The FRN was modified from $101,082.89 to $147,356.58 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$75,827.75
Last Date of Service:
2010-09-30
Disbursed Amount:
$75,827.75
Payment Mode:
BEAR
Remaining:
$0.00
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:
$118,921.05
$147,356.58
One Time Ineligible Cost:
$17,838.16
$147,356.58
Total Cost:
$101,082.89
$147,356.58
Discount Percent:
83
83
Requested Amount:
$83,898.80
$122,305.96