Billed Entity:
153135
FRN:
1485216
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 $2,373,651.05 to $1,912,155.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$811,423.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$811,423.20
Payment Mode:
SPI
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:
$2,729,698.71
$2,268,202.66
One Time Ineligible Cost:
$356,047.66
$1,912,155.00
Total Cost:
$2,373,651.05
$1,912,155.00
Discount Percent:
90
90
Requested Amount:
$2,136,285.95
$1,720,939.50