Billed Entity:
128955
FRN:
1811712
Funding Year:
2009
470#:
252940000497938
471#:
663476
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $10,374.43/mo to $124,493.16/OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$111,953.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$111,953.56
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$10,374.43
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,493.16
$0.00
One Time Cost:
$0.00
$124,493.15
One Time Ineligible Cost:
$0.00
$124,493.15
Total Cost:
$124,493.16
$124,493.15
Discount Percent:
90
90
Requested Amount:
$112,043.84
$112,043.84