Billed Entity:
141458
FRN:
2046426
Funding Year:
2010
470#:
469160000805974
471#:
755737
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $225,147.06 to $221,868.18 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-10
Committed Amount:
$186,369.27
Last Date of Service:
2011-06-30
Disbursed Amount:
$186,369.27
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:
$225,147.06
$221,868.18
One Time Ineligible Cost:
$0.00
$221,868.18
Total Cost:
$225,147.06
$221,868.18
Discount Percent:
84
84
Requested Amount:
$189,123.53
$186,369.27