FRN:
1859751
Funding Year:
2009
470#:
576280000715226
471#:
680814
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $74,839.32 annually to $74,739.32 annually to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$67,265.39
Last Date of Service:
2010-12-31
Disbursed Amount:
$67,258.48
Payment Mode:
SPI
Remaining:
$6.91
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:
$74,839.32
$74,739.32
One Time Ineligible Cost:
$0.00
$74,739.32
Total Cost:
$74,839.32
$74,739.32
Discount Percent:
90
90
Requested Amount:
$67,355.39
$67,265.39