FRN:
1426770
Funding Year:
2006
470#:
111570000460331
471#:
516538
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $326,463.40 to $324,779.40 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-09-07
Committed Amount:
$281,198.55
Last Date of Service:
2009-06-30
Disbursed Amount:
$281,198.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$326,463.40
$312,442.83
One Time Ineligible Cost:
$0.00
$312,442.83
Total Cost:
$326,463.40
$312,442.83
Discount Percent:
90
90
Requested Amount:
$293,817.06
$281,198.55