Billed Entity:
143740
FRN:
1860269
Funding Year:
2009
470#:
594690000549376
471#:
660853
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-05-18
Wave:
53
FCDL Comment:
MR1: The FRN was modified from $3,461,923.49 to $3,557,395.76 to agree with the applicant and vendor documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-05-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,461,923.49
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,461,923.49
 
Discount Percent:
89
 
Requested Amount:
$3,081,111.91