Billed Entity:
140292
FRN:
1889995
Funding Year:
2009
470#:
137250000719625
471#:
689448
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-05-03
Wave:
51
FCDL Comment:
MR1: The FRN was modified from $397049.72 to $365888.22 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$329,299.40
Last Date of Service:
2011-09-30
Disbursed Amount:
$198,705.13
Payment Mode:
SPI
Remaining:
$130,594.27
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:
$397,049.72
$365,888.22
One Time Ineligible Cost:
$0.00
$365,888.22
Total Cost:
$397,049.72
$365,888.22
Discount Percent:
90
90
Requested Amount:
$357,344.75
$329,299.40