Billed Entity:
16028780
FRN:
1896755
Funding Year:
2009
470#:
939810000722600
471#:
676991
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $6120.50/month to a non recurring amount of $73,446.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$66,101.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$66,101.40
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$6,120.50
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,446.00
$0.00
One Time Cost:
$0.00
$73,446.00
One Time Ineligible Cost:
$0.00
$73,446.00
Total Cost:
$73,446.00
$73,446.00
Discount Percent:
90
90
Requested Amount:
$66,101.40
$66,101.40