Billed Entity:
153135
FRN:
1491141
Funding Year:
2006
470#:
414710000517758
471#:
538399
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $318,426.09/mo. to $308,070.71/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$745,279.53
Last Date of Service:
2007-09-30
Disbursed Amount:
$745,279.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$318,426.09
$296,297.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,821,113.08
$3,555,567.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,821,113.08
$3,696,848.52
Discount Percent:
90
90
Requested Amount:
$3,439,001.77
$3,327,163.67