Billed Entity:
37832
FRN:
1438059
Funding Year:
2006
470#:
975040000564094
471#:
518672
SPIN:
143016789
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $119,429.00 to $107,903.96 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$97,113.02
Last Date of Service:
2007-09-30
Disbursed Amount:
$97,040.57
Payment Mode:
SPI
Remaining:
$72.45
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:
$119,429.00
$107,903.36
One Time Ineligible Cost:
$0.00
$107,903.36
Total Cost:
$119,429.00
$107,903.36
Discount Percent:
90
90
Requested Amount:
$107,486.10
$97,113.02