Billed Entity:
140188
FRN:
1416413
Funding Year:
2006
470#:
657810000552061
471#:
514836
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
Entity 16025252 SHOPS/STORGAE BUILDING has been removed from Block #4 of the form 471 application at the request of the applicant
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,692.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,652.40
Payment Mode:
SPI
Remaining:
$40.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$156.75
$156.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,881.00
$1,881.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,881.00
$1,881.00
Discount Percent:
90
90
Requested Amount:
$1,692.90
$1,692.90