Billed Entity:
143528
FRN:
1430045
Funding Year:
2006
470#:
191840000548507
471#:
519723
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules. The FRN was increased from $170,000.28 to $177,456.36 at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$14,166.69
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$170,000.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$170,000.28
 
Discount Percent:
87
 
Requested Amount:
$147,900.24