Billed Entity:
199702
FRN:
1405531
Funding Year:
2006
470#:
951530000558442
471#:
511055
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-04
Wave:
60
FCDL Comment:
The FRN was modified from 15325.42 to 15115.42 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$13,603.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,603.88
Last Date to Invoice:
2010-01-28

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:
$18,265.00
$18,265.00
One Time Ineligible Cost:
$2,939.58
$15,115.42
Total Cost:
$15,325.42
$15,115.42
Discount Percent:
90
90
Requested Amount:
$13,792.88
$13,603.88