Billed Entity:
136902
FRN:
1424708
Funding Year:
2006
470#:
487110000557491
471#:
517727
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The FRN was modified from $2,171,699 to $2,170,663.99 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,953,597.59
Last Date of Service:
2008-09-30
Disbursed Amount:
$1,826,325.95
Payment Mode:
SPI
Remaining:
$127,271.64
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,171,699.00
$2,170,663.99
One Time Ineligible Cost:
$0.00
$2,170,663.99
Total Cost:
$2,171,699.00
$2,170,663.99
Discount Percent:
90
90
Requested Amount:
$1,954,529.10
$1,953,597.59