Billed Entity:
228867
FRN:
1480420
Funding Year:
2006
470#:
667920000573056
471#:
527573
SPIN:
143023606
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
The FRN was modified from $73,4093.64 to $715,841.71 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$644,257.54
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$644,257.54
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:
$734,093.64
$715,841.71
One Time Ineligible Cost:
$0.00
$715,841.71
Total Cost:
$734,093.64
$715,841.71
Discount Percent:
90
90
Requested Amount:
$660,684.28
$644,257.54