Billed Entity:
143778
FRN:
1687040
Funding Year:
2008
470#:
196000000628187
471#:
609418
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 1% Bond at 6 sites. <><><><><> MR3: The FRN was modified from $547,700.00 to $536,870.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-01
Committed Amount:
$483,183.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$483,183.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$547,700.00
$536,870.00
One Time Ineligible Cost:
$0.00
$536,870.00
Total Cost:
$547,700.00
$536,870.00
Discount Percent:
90
90
Requested Amount:
$492,930.00
$483,183.00