Billed Entity:
143507
FRN:
1992634
Funding Year:
2010
470#:
591840000801052
471#:
737454
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove $94,429.30 for ineligibel 16% for PVS 200IP. <><><><><> MR2: The FRN was modified from $590,183.07 to $495,753.77 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$396,603.02
Last Date of Service:
2012-09-30
Disbursed Amount:
$396,603.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$590,183.07
$495,753.77
One Time Ineligible Cost:
$0.00
$495,753.77
Total Cost:
$590,183.07
$495,753.77
Discount Percent:
80
80
Requested Amount:
$472,146.46
$396,603.02