Billed Entity:
141295
FRN:
1555222
Funding Year:
2007
470#:
301920000599912
471#:
556971
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity Community Center.<><><><><>MR2: The FRN was modified from $288,669.02 to $271,751.33 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$233,706.14
Last Date of Service:
2009-09-30
Disbursed Amount:
$233,706.14
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:
$288,669.02
$271,751.33
One Time Ineligible Cost:
$0.00
$271,751.33
Total Cost:
$288,669.02
$271,751.33
Discount Percent:
87
86
Requested Amount:
$251,142.05
$233,706.14