Billed Entity:
153135
FRN:
2025940
Funding Year:
2010
470#:
407510000782037
471#:
749954
SPIN:
143005046
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
The FRN was modified from $2,172,947.65 to $1,281,323.79 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:
2013-01-28

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:
$2,556,409.00
$1,281,323.79
One Time Ineligible Cost:
$383,461.35
$1,281,323.79
Total Cost:
$2,172,947.65
$1,281,323.79
Discount Percent:
80
80
Requested Amount:
$1,738,358.12
$1,025,059.03