Billed Entity:
153135
FRN:
1741821
Funding Year:
2008
470#:
414710000517758
471#:
630912
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $2,751,777.60 to $3,206,610.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,372,151.30
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,372,151.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-13

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:
$3,439,722.00
$3,206,610.00
One Time Ineligible Cost:
$687,944.40
$3,206,610.00
Total Cost:
$2,751,777.60
$3,206,610.00
Discount Percent:
90
90
Requested Amount:
$2,476,599.84
$2,885,949.00