Billed Entity:
141890
FRN:
1432375
Funding Year:
2006
470#:
447920000565392
471#:
520328
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The FRN was modified from $67,300 to $67,142.30 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-06-03
Committed Amount:
$60,428.07
Last Date of Service:
2007-12-15
Disbursed Amount:
$60,428.07
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,300.00
$67,142.30
One Time Ineligible Cost:
$0.00
$67,142.30
Total Cost:
$67,300.00
$67,142.30
Discount Percent:
90
90
Requested Amount:
$60,570.00
$60,428.07