Billed Entity:
153135
FRN:
1485232
Funding Year:
2006
470#:
414710000517758
471#:
536773
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $54,468.08 to $51,423 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$62,638.29
$59,593.21
One Time Ineligible Cost:
$8,170.21
$51,423.00
Total Cost:
$54,468.08
$51,423.00
Discount Percent:
90
90
Requested Amount:
$49,021.27
$46,280.70