Billed Entity:
198885
FRN:
1715313
Funding Year:
2008
470#:
266630000647422
471#:
621881
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $257,314.06/year to $216,835.17/year to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$170,957.29
Last Date of Service:
2009-10-31
Disbursed Amount:
$148,980.70
Payment Mode:
SPI
Remaining:
$21,976.59
Last Date to Invoice:
2011-01-28

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:
$264,724.44
$224,245.55
One Time Ineligible Cost:
$7,410.38
$216,835.17
Total Cost:
$257,314.06
$216,835.17
Discount Percent:
90
90
Requested Amount:
$231,582.65
$195,151.65