Billed Entity:
141571
FRN:
2350839
Funding Year:
2012
470#:
926370001009306
471#:
863323
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
The FRN was modified from $548337.57 to $576647.22 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$518,982.50
Last Date of Service:
2014-09-30
Disbursed Amount:
$515,403.03
Payment Mode:
SPI
Remaining:
$3,579.47
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:
$576,650.55
$576,647.22
One Time Ineligible Cost:
$28,312.58
$576,647.22
Total Cost:
$548,337.97
$576,647.22
Discount Percent:
90
90
Requested Amount:
$493,504.17
$518,982.50