Billed Entity:
143716
FRN:
1488951
Funding Year:
2006
470#:
739140000563576
471#:
537730
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The FRN was modified from $589,117.00 to $578,672.40 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-01
Committed Amount:
$509,231.71
Last Date of Service:
2008-09-30
Disbursed Amount:
$476,169.09
Payment Mode:
SPI
Remaining:
$33,062.62
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:
$589,117.00
$578,672.40
One Time Ineligible Cost:
$0.00
$578,672.40
Total Cost:
$589,117.00
$578,672.40
Discount Percent:
88
88
Requested Amount:
$518,422.96
$509,231.71