Billed Entity:
232165
FRN:
2387761
Funding Year:
2012
470#:
146540001027356
471#:
850884
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
The FRN was modified from $852,696 to $529,846 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2014-01-13
Committed Amount:
$476,861.40
Last Date of Service:
2015-09-30
Disbursed Amount:
$476,861.40
Payment Mode:
SPI
Remaining:
$0.00
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:
$852,696.00
$529,846.00
One Time Ineligible Cost:
$0.00
$529,846.00
Total Cost:
$852,696.00
$529,846.00
Discount Percent:
90
90
Requested Amount:
$767,426.40
$476,861.40