Billed Entity:
127504
FRN:
2068793
Funding Year:
2010
470#:
542690000812357
471#:
765445
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $360660 to $364060 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-03-01
Committed Amount:
$305,810.40
Last Date of Service:
2011-09-30
Disbursed Amount:
$305,810.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$360,660.00
$364,060.00
One Time Ineligible Cost:
$0.00
$364,060.00
Total Cost:
$360,660.00
$364,060.00
Discount Percent:
84
84
Requested Amount:
$302,954.40
$305,810.40