Billed Entity:
130951
FRN:
1519814
Funding Year:
2007
470#:
846180000603894
471#:
550738
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
The Maintenance Building has been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$48,577.09
Last Date of Service:
2008-06-30
Disbursed Amount:
$48,577.09
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,829.87
$57,829.87
One Time Ineligible Cost:
$0.00
$57,829.87
Total Cost:
$57,829.87
$57,829.87
Discount Percent:
84
84
Requested Amount:
$48,577.09
$48,577.09