Billed Entity:
128170
FRN:
1485531
Funding Year:
2006
470#:
116130000496838
471#:
536662
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The FRN was modified from $250000.25 to $239901.75 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$206,315.51
Last Date of Service:
2007-06-30
Disbursed Amount:
$206,315.51
Payment Mode:
SPI
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:
9
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$250,000.25
$239,901.75
One Time Ineligible Cost:
$0.00
$239,901.75
Total Cost:
$250,000.25
$239,901.75
Discount Percent:
86
86
Requested Amount:
$215,000.22
$206,315.51