Billed Entity:
139225
FRN:
1413111
Funding Year:
2006
470#:
109600000529550
471#:
513066
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to match information provided by the applicant pertaining to locations removed from the request and differences between requested estimates and actual quotes.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,882,027.18
Last Date of Service:
2011-09-30
Disbursed Amount:
$8,892,093.12
Payment Mode:
SPI
Remaining:
$2,989,934.06
Last Date to Invoice:
2011-01-28

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:
$14,250,000.00
$13,202,252.42
One Time Ineligible Cost:
$0.00
$13,202,252.42
Total Cost:
$14,250,000.00
$13,202,252.42
Discount Percent:
90
90
Requested Amount:
$12,825,000.00
$11,882,027.18