Billed Entity:
16025668
FRN:
1458648
Funding Year:
2006
470#:
641320000569968
471#:
522759
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $33,150 to $23,150 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$20,835.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$20,835.00
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:
$33,150.00
$23,150.00
One Time Ineligible Cost:
$0.00
$23,150.00
Total Cost:
$33,150.00
$23,150.00
Discount Percent:
90
90
Requested Amount:
$29,835.00
$20,835.00