Billed Entity:
153135
FRN:
1491073
Funding Year:
2006
470#:
414710000517758
471#:
538388
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was increased from $153,564 to $154,224 at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$43,468.80
Last Date of Service:
2009-09-30
Disbursed Amount:
$43,468.80
Payment Mode:
SPI
Remaining:
$0.00
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:
$207,739.00
$112,323.00
One Time Ineligible Cost:
$54,175.00
$112,323.00
Total Cost:
$153,564.00
$112,323.00
Discount Percent:
90
90
Requested Amount:
$138,207.60
$101,090.70