Billed Entity:
127617
FRN:
1364097
Funding Year:
2006
470#:
556220000544002
471#:
495095
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The FRN was modified from $35,507.42 to $24,151.25 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,770.08
Last Date of Service:
2007-06-30
Disbursed Amount:
$20,770.08
Payment Mode:
BEAR
Remaining:
$0.00
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:
$35,507.42
$24,151.25
One Time Ineligible Cost:
$2,000.00
$24,151.25
Total Cost:
$33,507.42
$24,151.25
Discount Percent:
86
86
Requested Amount:
$28,816.38
$20,770.08