Billed Entity:
141846
FRN:
1886258
Funding Year:
2009
470#:
222530000712410
471#:
683833
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
The FRN was modified from $17,372.50/month to $208,470/1-time to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$166,776.00
Last Date of Service:
2012-07-31
Disbursed Amount:
$166,776.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$17,372.50
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,470.00
$0.00
One Time Cost:
$0.00
$208,470.00
One Time Ineligible Cost:
$0.00
$208,470.00
Total Cost:
$208,470.00
$208,470.00
Discount Percent:
80
80
Requested Amount:
$166,776.00
$166,776.00