Billed Entity:
143740
FRN:
1605691
Funding Year:
2007
470#:
594690000549376
471#:
562895
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $95,265 to $102,648.04 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$95,265.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$95,265.00
 
Discount Percent:
89
 
Requested Amount:
$84,785.85