Billed Entity:
143274
FRN:
1752540
Funding Year:
2008
470#:
614910000653587
471#:
633953
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
MR1: The FRN was modified from a non-recurring charge of $233,682.50 to a non-recurring charge of $143,754.50 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$129,379.05
Last Date of Service:
2009-09-30
Disbursed Amount:
$33,084.45
Payment Mode:
SPI
Remaining:
$96,294.60
Last Date to Invoice:
2010-01-28

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:
$233,682.50
$143,754.50
One Time Ineligible Cost:
$0.00
$143,754.50
Total Cost:
$233,682.50
$143,754.50
Discount Percent:
90
90
Requested Amount:
$210,314.25
$129,379.05