Billed Entity:
153135
FRN:
2025941
Funding Year:
2010
470#:
407510000782037
471#:
749954
SPIN:
143005046
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
The FRN was modified $969,090.95 to $567,306.90 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$499,230.07
Last Date of Service:
2013-09-30
Disbursed Amount:
$499,230.07
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,140,107.00
$567,306.90
One Time Ineligible Cost:
$171,016.05
$567,306.90
Total Cost:
$969,090.95
$567,306.90
Discount Percent:
88
88
Requested Amount:
$852,800.04
$499,230.07