Billed Entity:
143712
FRN:
1850503
Funding Year:
2009
470#:
785570000696915
471#:
660823
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $560,153.27 to $565,351.92 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$491,856.17
Last Date of Service:
2010-09-30
Disbursed Amount:
$491,856.17
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:
$560,153.27
$565,351.92
One Time Ineligible Cost:
$0.00
$565,351.92
Total Cost:
$560,153.27
$565,351.92
Discount Percent:
87
87
Requested Amount:
$487,333.34
$491,856.17