Billed Entity:
145279
FRN:
1814317
Funding Year:
2009
470#:
301520000627790
471#:
652053
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $750,620.95 to $750,618 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$675,556.20
Last Date of Service:
2013-01-20
Disbursed Amount:
$543,565.81
Payment Mode:
SPI
Remaining:
$131,990.39
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:
$750,620.95
$750,618.00
One Time Ineligible Cost:
$0.00
$750,618.00
Total Cost:
$750,620.95
$750,618.00
Discount Percent:
90
90
Requested Amount:
$675,558.86
$675,556.20