Billed Entity:
16020467
FRN:
1469717
Funding Year:
2006
470#:
924900000574398
471#:
522433
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The FRN was modified from $159,314.47 to $147,672.80 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$133,914.26
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$133,914.26
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:
$214,602.26
$204,081.41
One Time Ineligible Cost:
$55,287.79
$148,793.62
Total Cost:
$159,314.47
$148,793.62
Discount Percent:
90
90
Requested Amount:
$143,383.02
$133,914.26