Billed Entity:
125727
FRN:
2190723
Funding Year:
2011
470#:
310300000878540
471#:
807152
SPIN:
143029324
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $693,032.34 to $633,511.30 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-03-08
Committed Amount:
$570,160.17
Last Date of Service:
2012-09-30
Disbursed Amount:
$568,380.60
Payment Mode:
SPI
Remaining:
$1,779.57
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:
$693,032.34
$633,511.30
One Time Ineligible Cost:
$0.00
$633,511.30
Total Cost:
$693,032.34
$633,511.30
Discount Percent:
90
90
Requested Amount:
$623,729.11
$570,160.17