Billed Entity:
132900
FRN:
2011101
Funding Year:
2010
470#:
148240000793578
471#:
745103
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $183,661.20 OTC to $167,869.20 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$117,508.44
Last Date of Service:
2012-09-30
Disbursed Amount:
$63,431.89
Payment Mode:
SPI
Remaining:
$54,076.55
Last Date to Invoice:
2013-01-30

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:
$183,661.20
$167,869.20
One Time Ineligible Cost:
$0.00
$167,869.20
Total Cost:
$183,661.20
$167,869.20
Discount Percent:
70
70
Requested Amount:
$128,562.84
$117,508.44