Billed Entity:
141765
FRN:
1909006
Funding Year:
2009
470#:
520530000712013
471#:
685155
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $290,282.30 to $279,575.03 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$240,434.53
Last Date of Service:
2010-09-01
Disbursed Amount:
$240,434.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$323,184.55
$312,477.28
One Time Ineligible Cost:
$32,902.25
$279,575.03
Total Cost:
$290,282.30
$279,575.03
Discount Percent:
86
86
Requested Amount:
$249,642.78
$240,434.53