Billed Entity:
61046
FRN:
1892848
Funding Year:
2009
470#:
196510000707995
471#:
690752
SPIN:
143031233
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The FRN was modified from 303,388.00 to 300,663.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$269,246.70
Last Date of Service:
2010-09-30
Disbursed Amount:
$263,846.70
Payment Mode:
SPI
Remaining:
$5,400.00
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:
$303,388.00
$300,663.00
One Time Ineligible Cost:
$0.00
$300,663.00
Total Cost:
$303,388.00
$300,663.00
Discount Percent:
90
90
Requested Amount:
$273,049.20
$270,596.70