Billed Entity:
127518
FRN:
2366529
Funding Year:
2012
470#:
870920000921124
471#:
868208
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
The FRN was modified from $872,541.07 to $871,911.07 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-11-14
Committed Amount:
$784,719.96
Last Date of Service:
2014-09-30
Disbursed Amount:
$680,658.00
Payment Mode:
SPI
Remaining:
$104,061.96
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:
$874,616.21
$871,911.07
One Time Ineligible Cost:
$2,075.14
$871,911.07
Total Cost:
$872,541.07
$871,911.07
Discount Percent:
90
90
Requested Amount:
$785,286.96
$784,719.96