Billed Entity:
144359
FRN:
1880003
Funding Year:
2009
470#:
192410000716624
471#:
687004
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
MR1: The FRN was modified from one time charge of $115,972.45 to one time charge of $107,592.79 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-06-01
Committed Amount:
$65,098.98
Last Date of Service:
2012-09-30
Disbursed Amount:
$64,109.02
Payment Mode:
SPI
Remaining:
$989.96
Last Date to Invoice:
2013-01-30

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:
$115,972.45
$107,592.79
One Time Ineligible Cost:
$0.00
$107,592.79
Total Cost:
$115,972.45
$107,592.79
Discount Percent:
87
87
Requested Amount:
$100,896.03
$93,605.73