Billed Entity:
102555
FRN:
2228513
Funding Year:
2011
470#:
255560000882712
471#:
815713
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $187,053.04 OTC to $194,580.97 OTC to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $194,580.97 OTC to $194,172.97 OTC to remove: $408 for CORD BRKT Basic RM PDU.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$174,755.67
Last Date of Service:
2014-12-30
Disbursed Amount:
$157,041.44
Payment Mode:
SPI
Remaining:
$17,714.23
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:
$187,053.04
$194,172.97
One Time Ineligible Cost:
$0.00
$194,172.97
Total Cost:
$187,053.04
$194,172.97
Discount Percent:
90
90
Requested Amount:
$168,347.74
$174,755.67