Billed Entity:
130869
FRN:
1978221
Funding Year:
2010
470#:
751870000774027
471#:
725517
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $157,072.25 to 159,732.75 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$135,772.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$135,772.84
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:
$160,183.00
$162,843.50
One Time Ineligible Cost:
$3,110.75
$159,732.75
Total Cost:
$157,072.25
$159,732.75
Discount Percent:
85
85
Requested Amount:
$133,511.41
$135,772.84