Billed Entity:
127493
FRN:
1602975
Funding Year:
2007
470#:
358530000593322
471#:
579226
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN SPIN was modified from 143666666 to 143031619 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$100,114.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$100,114.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-03

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:
$111,238.00
$111,238.00
One Time Ineligible Cost:
$0.00
$111,238.00
Total Cost:
$111,238.00
$111,238.00
Discount Percent:
90
90
Requested Amount:
$100,114.20
$100,114.20