Billed Entity:
139268
FRN:
1428834
Funding Year:
2006
470#:
628710000568903
471#:
519292
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was increased from $262,377.15 to $276,867.97 at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$219,757.78
Last Date of Service:
2008-01-28
Disbursed Amount:
$219,757.78
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:
$262,377.15
$276,867.97
One Time Ineligible Cost:
$0.00
$276,867.97
Total Cost:
$262,377.15
$276,867.97
Discount Percent:
90
90
Requested Amount:
$236,139.44
$249,181.17