Billed Entity:
141020
FRN:
1864191
Funding Year:
2009
470#:
995120000690001
471#:
656804
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $341,682.28 One-Time Charge to $341,508.40 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$270,169.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$270,169.24
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:
$405,053.62
$341,508.40
One Time Ineligible Cost:
$63,371.34
$341,508.40
Total Cost:
$341,682.28
$341,508.40
Discount Percent:
80
80
Requested Amount:
$273,345.82
$273,206.72