Billed Entity:
145279
FRN:
1814303
Funding Year:
2009
470#:
301520000627790
471#:
652015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $2,752,049.37 to $2,752,039.11 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-01
Committed Amount:
$2,201,631.29
Last Date of Service:
2013-01-20
Disbursed Amount:
$1,831,655.09
Payment Mode:
SPI
Remaining:
$369,976.20
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:
$2,752,049.37
$2,752,039.11
One Time Ineligible Cost:
$0.00
$2,752,039.11
Total Cost:
$2,752,049.37
$2,752,039.11
Discount Percent:
80
80
Requested Amount:
$2,201,639.50
$2,201,631.29