Billed Entity:
221356
FRN:
2234184
Funding Year:
2011
470#:
183930000880257
471#:
820611
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $136,773.00 per year to $134,445.00 per year to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$121,000.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$121,000.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$136,773.00
$136,773.00
One Time Ineligible Cost:
$0.00
$134,445.00
Total Cost:
$136,773.00
$134,445.00
Discount Percent:
90
90
Requested Amount:
$123,095.70
$121,000.50