Billed Entity:
145192
FRN:
2195816
Funding Year:
2011
470#:
190290000811836
471#:
808721
SPIN:
143008530
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-08
Wave:
55
FCDL Comment:
MR1: The FRN was modified from $384,888.76 to $384,192.34 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$338,089.26
Last Date of Service:
2012-12-31
Disbursed Amount:
$338,089.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$384,888.76
$384,192.34
One Time Ineligible Cost:
$0.00
$384,192.34
Total Cost:
$384,888.76
$384,192.34
Discount Percent:
88
88
Requested Amount:
$338,702.11
$338,089.26