Billed Entity:
16056065
FRN:
2059577
Funding Year:
2010
470#:
168480000812794
471#:
762367
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
MR1: The funding request was reduced from $235,851.80 /OTC to $203,219.00/OTC to agree with applicant documentation; removed basic maintenance $32,632.80/OTC ($2,719.40/monthly) to new BMIC FRN 2390797.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-11-05
Committed Amount:
$182,897.10
Last Date of Service:
2013-11-01
Disbursed Amount:
$182,897.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$235,851.80
$203,219.00
One Time Ineligible Cost:
$0.00
$203,219.00
Total Cost:
$235,851.80
$203,219.00
Discount Percent:
90
90
Requested Amount:
$212,266.62
$182,897.10