Billed Entity:
14422673
FRN:
1751969
Funding Year:
2008
470#:
273600000647349
471#:
633527
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $79,093 to $40,782.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-08-01
Committed Amount:
$36,704.52
Last Date of Service:
2010-09-30
Disbursed Amount:
$36,704.52
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:
$80,140.60
$40,782.80
One Time Ineligible Cost:
$0.00
$40,782.80
Total Cost:
$80,140.60
$40,782.80
Discount Percent:
90
90
Requested Amount:
$72,126.54
$36,704.52