Billed Entity:
130869
FRN:
1854276
Funding Year:
2009
470#:
997510000689234
471#:
678996
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $166,789.30/YEAR to $145,743.05/YEAR DUE TO REMOVAL OF INELIGIBLES
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$116,594.44
Last Date of Service:
2010-12-31
Disbursed Amount:
$116,594.43
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-01-28

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:
$166,789.40
$145,743.05
One Time Ineligible Cost:
$0.00
$145,743.05
Total Cost:
$166,789.40
$145,743.05
Discount Percent:
80
80
Requested Amount:
$133,431.52
$116,594.44