Billed Entity:
145423
FRN:
1697189
Funding Year:
2008
470#:
221140000647548
471#:
616262
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $127,341.82 to $137,401.82 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$123,661.64
Last Date of Service:
2009-11-30
Disbursed Amount:
$123,661.64
Payment Mode:
SPI
Remaining:
$0.00
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:
$137,401.82
$137,401.82
One Time Ineligible Cost:
$10,060.00
$137,401.82
Total Cost:
$127,341.82
$137,401.82
Discount Percent:
90
90
Requested Amount:
$114,607.64
$123,661.64