Billed Entity:
143757
FRN:
2358371
Funding Year:
2012
470#:
945070001003356
471#:
827083
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
The FRN was modified from $1,194,725.24 to $1,244,527.11 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,120,074.40
Last Date of Service:
2015-09-30
Disbursed Amount:
$1,074,837.92
Payment Mode:
SPI
Remaining:
$45,236.48
Last Date to Invoice:
2016-01-28

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:
$1,194,725.24
$1,244,527.11
One Time Ineligible Cost:
$0.00
$1,244,527.11
Total Cost:
$1,194,725.24
$1,244,527.11
Discount Percent:
90
90
Requested Amount:
$1,075,252.72
$1,120,074.40