Billed Entity:
127953
FRN:
1394221
Funding Year:
2006
470#:
626590000472867
471#:
507398
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules. The FRN was modified from $517,178.04 to $497,221.44 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$43,098.17
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$517,178.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$517,178.04
 
Discount Percent:
86
 
Requested Amount:
$444,773.11