Billed Entity:
126161
FRN:
1442712
Funding Year:
2006
470#:
169310000459211
471#:
518215
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN amount was modified from $74,404.20 to $56,918.79 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$50,421.72
Last Date of Service:
2006-12-31
Disbursed Amount:
$50,421.72
Payment Mode:
BEAR
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,404.20
$56,918.79
One Time Ineligible Cost:
$0.00
$56,918.79
Total Cost:
$74,404.20
$56,918.79
Discount Percent:
90
90
Requested Amount:
$66,963.78
$51,226.91