Billed Entity:
141663
FRN:
2169769
Funding Year:
2011
470#:
663510000864572
471#:
799528
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
The FRN was modified from $490,386.96 to $498,643.79 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-01-26
Committed Amount:
$446,043.14
Last Date of Service:
2013-09-30
Disbursed Amount:
$444,473.58
Payment Mode:
SPI
Remaining:
$1,569.56
Last Date to Invoice:
2014-01-28

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:
$498,643.79
$498,643.79
One Time Ineligible Cost:
$8,256.83
$498,643.79
Total Cost:
$490,386.96
$498,643.79
Discount Percent:
90
90
Requested Amount:
$441,348.26
$448,779.41