Billed Entity:
127504
FRN:
2068803
Funding Year:
2010
470#:
542690000812357
471#:
765445
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $319464 to $316039 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-03-01
Committed Amount:
$284,435.10
Last Date of Service:
2011-09-30
Disbursed Amount:
$284,435.10
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:
$319,164.00
$316,039.00
One Time Ineligible Cost:
$0.00
$316,039.00
Total Cost:
$319,164.00
$316,039.00
Discount Percent:
90
90
Requested Amount:
$287,247.60
$284,435.10