Billed Entity:
143966
FRN:
1868293
Funding Year:
2009
470#:
685220000714424
471#:
683472
SPIN:
143032769
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $235,101.73 to $237,234.84 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-05-01
Committed Amount:
$210,738.96
Last Date of Service:
2011-09-30
Disbursed Amount:
$189,405.21
Payment Mode:
SPI
Remaining:
$21,333.75
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$235,101.73
$237,234.84
One Time Ineligible Cost:
$0.00
$237,234.84
Total Cost:
$235,101.73
$237,234.84
Discount Percent:
90
90
Requested Amount:
$211,591.56
$213,511.36