Billed Entity:
126360
FRN:
1563502
Funding Year:
2007
470#:
531410000585419
471#:
563669
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $68,569.92 to $71,872.54 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$64,685.29
Last Date of Service:
2009-06-30
Disbursed Amount:
$64,685.29
Payment Mode:
BEAR
Remaining:
$0.00
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:
$68,569.92
$71,872.54
One Time Ineligible Cost:
$0.00
$71,872.54
Total Cost:
$68,569.92
$71,872.54
Discount Percent:
90
90
Requested Amount:
$61,712.93
$64,685.29