Billed Entity:
139270
FRN:
1466160
Funding Year:
2006
470#:
749670000577225
471#:
530214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $208000 to $71581 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-06-14
Committed Amount:
$64,422.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$46,718.10
Payment Mode:
SPI
Remaining:
$17,704.80
Last Date to Invoice:
2008-01-28

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:
$208,000.00
$71,581.00
One Time Ineligible Cost:
$0.00
$71,581.00
Total Cost:
$208,000.00
$71,581.00
Discount Percent:
90
90
Requested Amount:
$187,200.00
$64,422.90