Billed Entity:
116109
FRN:
1697496
Funding Year:
2008
470#:
653690000647403
471#:
616414
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The eligible monthly amount of $15,390.61 was modified to $0.00 and the annual non-recurring (one-time) amount was modified from $0.00 to $184,687.32 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$166,218.59
Last Date of Service:
2011-09-30
Disbursed Amount:
$160,078.49
Payment Mode:
SPI
Remaining:
$6,140.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,390.61
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,687.32
$0.00
One Time Cost:
$0.00
$184,687.32
One Time Ineligible Cost:
$0.00
$184,687.32
Total Cost:
$184,687.32
$184,687.32
Discount Percent:
90
90
Requested Amount:
$166,218.59
$166,218.59