Billed Entity:
14016
FRN:
1587292
Funding Year:
2007
470#:
296100000613613
471#:
574510
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $220,939.00 to $194,724.58 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$175,252.12
Last Date of Service:
2008-09-30
Disbursed Amount:
$175,076.04
Payment Mode:
SPI
Remaining:
$176.08
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:
$220,939.00
$194,724.58
One Time Ineligible Cost:
$0.00
$194,724.58
Total Cost:
$220,939.00
$194,724.58
Discount Percent:
90
90
Requested Amount:
$198,845.10
$175,252.12