Billed Entity:
127542
FRN:
1475158
Funding Year:
2006
470#:
132900000577596
471#:
533609
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from a one time charge of $80,000 to $6,666.66 per month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$71,999.93
Last Date of Service:
2007-06-30
Disbursed Amount:
$66,000.00
Payment Mode:
SPI
Remaining:
$5,999.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$0.00
$6,666.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$79,999.92
One Time Cost:
$80,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,000.00
$79,999.92
Discount Percent:
90
90
Requested Amount:
$72,000.00
$71,999.93