Billed Entity:
143233
FRN:
1487043
Funding Year:
2006
470#:
144130000577362
471#:
536301
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $65472.96 to $107960 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$97,163.93
Last Date of Service:
2007-12-01
Disbursed Amount:
$97,163.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,456.08
$8,996.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,472.96
$107,959.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,472.96
$107,959.92
Discount Percent:
90
90
Requested Amount:
$58,925.66
$97,163.93