Billed Entity:
127892
FRN:
1558641
Funding Year:
2007
470#:
689600000554724
471#:
550576
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
The FRN was modified from form 470# 529280000556449 to 689600000554724 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$532,258.31
Last Date of Service:
2010-06-30
Disbursed Amount:
$532,258.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$626,705.28
$626,705.28
One Time Ineligible Cost:
$0.00
$626,705.28
Total Cost:
$626,705.28
$626,705.28
Discount Percent:
90
90
Requested Amount:
$564,034.75
$564,034.75