Billed Entity:
127177
FRN:
1987879
Funding Year:
2010
470#:
140820000796740
471#:
733222
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
The FRN was modified from $180,720.24 to $180,779.32 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$152,553.99
Last Date of Service:
2011-09-30
Disbursed Amount:
$152,553.98
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,060.02
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,720.24
$0.00
One Time Cost:
$0.00
$180,779.32
One Time Ineligible Cost:
$0.00
$180,779.32
Total Cost:
$180,720.24
$180,779.32
Discount Percent:
90
90
Requested Amount:
$162,648.22
$162,701.39