Billed Entity:
149384
FRN:
1914406
Funding Year:
2009
470#:
329070000694742
471#:
697025
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
The FRN was modified from $68,937.27 to $68,793.39 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,034.71
Last Date of Service:
2011-09-30
Disbursed Amount:
$50,517.05
Payment Mode:
SPI
Remaining:
$4,517.66
Last Date to Invoice:
2012-01-30

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:
$68,937.27
$68,793.39
One Time Ineligible Cost:
$0.00
$68,793.39
Total Cost:
$68,937.27
$68,793.39
Discount Percent:
80
80
Requested Amount:
$55,149.82
$55,034.71