Billed Entity:
143698
FRN:
1442787
Funding Year:
2006
470#:
817810000563650
471#:
523895
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
ICOE-Hendrix; IVCEC; Del Rio Comm.; Calexico Comm.; and Valley Comm. have been added to Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$394,835.13
Last Date of Service:
2008-06-30
Disbursed Amount:
$390,573.82
Payment Mode:
SPI
Remaining:
$4,261.31
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:
$572,183.28
$559,332.32
One Time Ineligible Cost:
$110,656.04
$448,676.28
Total Cost:
$461,527.24
$448,676.28
Discount Percent:
86
88
Requested Amount:
$396,913.43
$394,835.13