Billed Entity:
141283
FRN:
2068080
Funding Year:
2010
470#:
520070000792806
471#:
765230
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $134,707.50 to $135,566.39 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$113,875.77
Last Date of Service:
2011-09-30
Disbursed Amount:
$112,930.69
Payment Mode:
SPI
Remaining:
$945.08
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:
$137,545.00
$135,566.39
One Time Ineligible Cost:
$2,837.50
$135,566.39
Total Cost:
$134,707.50
$135,566.39
Discount Percent:
84
84
Requested Amount:
$113,154.30
$113,875.77