Billed Entity:
153135
FRN:
1741837
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 $2,787,728.80 to $3,189,408.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$157,971.60
Last Date of Service:
2009-09-30
Disbursed Amount:
$157,971.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$3,484,661.00
$3,189,408.00
One Time Ineligible Cost:
$696,932.20
$3,189,408.00
Total Cost:
$2,787,728.80
$3,189,408.00
Discount Percent:
90
90
Requested Amount:
$2,508,955.92
$2,870,467.20