Billed Entity:
141890
FRN:
1436624
Funding Year:
2006
470#:
447920000565392
471#:
521872
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The FRN was modified from $116,500 to $115,825.90 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-06-03
Committed Amount:
$104,243.31
Last Date of Service:
2007-12-15
Disbursed Amount:
$104,243.31
Payment Mode:
NOT SET
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:
$116,500.00
$115,825.90
One Time Ineligible Cost:
$0.00
$115,825.90
Total Cost:
$116,500.00
$115,825.90
Discount Percent:
90
90
Requested Amount:
$104,850.00
$104,243.31