Billed Entity:
16050952
FRN:
2221797
Funding Year:
2011
470#:
628500000906073
471#:
806949
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $536,746.33 OTC to $526,195.78 OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$473,576.20
Last Date of Service:
2013-12-31
Disbursed Amount:
$363,242.50
Payment Mode:
SPI
Remaining:
$110,333.70
Last Date to Invoice:
2015-01-28

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:
$761,091.12
$526,195.78
One Time Ineligible Cost:
$0.00
$526,195.78
Total Cost:
$761,091.12
$526,195.78
Discount Percent:
90
90
Requested Amount:
$684,982.01
$473,576.20