Billed Entity:
144054
FRN:
1336830
Funding Year:
2005
470#:
901610000487993
471#:
482643
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The FRN was modified from $90,219.31 to $39,933.53 to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-02-21
Committed Amount:
$31,946.82
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,946.82
Last Date to Invoice:
2008-01-28

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:
$123,384.81
$73,099.03
One Time Ineligible Cost:
$33,165.50
$39,933.53
Total Cost:
$90,219.31
$39,933.53
Discount Percent:
80
80
Requested Amount:
$72,175.45
$31,946.82