Billed Entity:
16039767
FRN:
1757732
Funding Year:
2008
470#:
466850000659625
471#:
635438
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $91,142.64 to $92,642.64 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-01-01
Committed Amount:
$83,378.38
Last Date of Service:
2009-07-01
Disbursed Amount:
$48,864.86
Payment Mode:
SPI
Remaining:
$34,513.52
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:
$91,142.64
$92,642.64
One Time Ineligible Cost:
$0.00
$92,642.64
Total Cost:
$91,142.64
$92,642.64
Discount Percent:
90
90
Requested Amount:
$82,028.38
$83,378.38