Billed Entity:
153135
FRN:
2025881
Funding Year:
2010
470#:
407510000782037
471#:
749954
SPIN:
143005046
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
The FRN was modified from $76,063.10 to $45,792.59 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$89,486.00
$45,792.59
One Time Ineligible Cost:
$13,422.90
$45,792.59
Total Cost:
$76,063.10
$45,792.59
Discount Percent:
90
90
Requested Amount:
$68,456.79
$41,213.33