Billed Entity:
153135
FRN:
1491097
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 $1,157,480 to $1,159,420.40 at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$244,939.75
Last Date of Service:
2009-09-30
Disbursed Amount:
$244,939.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$1,166,094.00
$1,168,034.40
One Time Ineligible Cost:
$8,614.00
$1,159,420.40
Total Cost:
$1,157,480.00
$1,159,420.40
Discount Percent:
90
90
Requested Amount:
$1,041,732.00
$1,043,478.36