Billed Entity:
143778
FRN:
1848606
Funding Year:
2009
470#:
917640000682669
471#:
659620
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $4,796,702 to $4,771,750.80 to agree with the applicant documentation. <><><><><> MR2: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,294,575.72
Last Date of Service:
2013-09-30
Disbursed Amount:
$4,206,174.74
Payment Mode:
BEAR
Remaining:
$88,400.98
Last Date to Invoice:
2014-09-19

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:
$4,796,702.00
$4,785,321.38
One Time Ineligible Cost:
$0.00
$4,771,750.80
Total Cost:
$4,796,702.00
$4,771,750.80
Discount Percent:
90
90
Requested Amount:
$4,317,031.80
$4,294,575.72