Billed Entity:
141499
FRN:
1763959
Funding Year:
2008
470#:
640020000639140
471#:
608420
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The FRN was modified from Monthly to 1 Time to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-09
Committed Amount:
$171,542.83
Last Date of Service:
2009-06-30
Disbursed Amount:
$171,542.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$19,480.36
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,764.32
$0.00
One Time Cost:
$0.00
$233,764.32
One Time Ineligible Cost:
$0.00
$233,764.32
Total Cost:
$233,764.32
$233,764.32
Discount Percent:
90
90
Requested Amount:
$210,387.89
$210,387.89