Billed Entity:
16021075
FRN:
1432109
Funding Year:
2006
470#:
781910000551094
471#:
503400
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $21,129,10 to $16,027.93 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-25
Committed Amount:
$14,425.14
Last Date of Service:
2007-09-30
Disbursed Amount:
$14,206.91
Payment Mode:
SPI
Remaining:
$218.23
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:
$21,129.10
$16,027.93
One Time Ineligible Cost:
$0.00
$16,027.93
Total Cost:
$21,129.10
$16,027.93
Discount Percent:
90
90
Requested Amount:
$19,016.19
$14,425.14