Billed Entity:
44261
FRN:
1579157
Funding Year:
2007
470#:
498030000599149
471#:
571676
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified from $44,830.00 to $43,295.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-05-29
Committed Amount:
$38,965.50
Last Date of Service:
2008-09-30
Disbursed Amount:
$38,965.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

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:
$44,830.00
$43,295.00
One Time Ineligible Cost:
$0.00
$43,295.00
Total Cost:
$44,830.00
$43,295.00
Discount Percent:
90
90
Requested Amount:
$40,347.00
$38,965.50