Billed Entity:
144317
FRN:
1460656
Funding Year:
2006
470#:
289640000563527
471#:
526897
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: Bonds and 8% tax.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$160,266.58
Last Date of Service:
2007-09-30
Disbursed Amount:
$103,637.78
Payment Mode:
SPI
Remaining:
$56,628.80
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:
$182,581.90
$178,073.98
One Time Ineligible Cost:
$0.00
$178,073.98
Total Cost:
$182,581.90
$178,073.98
Discount Percent:
90
90
Requested Amount:
$164,323.71
$160,266.58