Billed Entity:
136912
FRN:
1589753
Funding Year:
2007
470#:
161820000606224
471#:
551770
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The FRN was modified from 1360325.00 to 1360325.44 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 9/30/08 to 6/30/12 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,170,272.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,147,138.67
Payment Mode:
SPI
Remaining:
$23,133.58
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:
$1,360,325.00
$1,360,325.00
One Time Ineligible Cost:
$0.00
$1,360,325.00
Total Cost:
$1,360,325.00
$1,360,325.00
Discount Percent:
88
88
Requested Amount:
$1,197,086.00
$1,197,086.00