Billed Entity:
143577
FRN:
2079439
Funding Year:
2010
470#:
452280000802814
471#:
766067
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-14
Wave:
89
FCDL Comment:
MR1: The FRN was modified from $124,842.78 to $187,264.17 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$161,047.19
Last Date of Service:
2011-09-30
Disbursed Amount:
$161,047.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$124,842.78
$187,264.17
One Time Ineligible Cost:
$0.00
$187,264.17
Total Cost:
$124,842.78
$187,264.17
Discount Percent:
86
86
Requested Amount:
$107,364.79
$161,047.19