Billed Entity:
153135
FRN:
2025880
Funding Year:
2010
470#:
407510000782037
471#:
749954
SPIN:
143005046
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
The FRN was modified from $175,288.42 to $103,738.62 to agree with the applicant documentation
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$206,221.67
$103,738.62
One Time Ineligible Cost:
$30,933.25
$103,738.62
Total Cost:
$175,288.42
$103,738.62
Discount Percent:
80
80
Requested Amount:
$140,230.74
$82,990.90