Billed Entity:
141586
FRN:
1457292
Funding Year:
2006
470#:
126880000564260
471#:
528425
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from $98,891.07 to $96,133.41 to agree with the applicant's docimentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$82,674.73
Last Date of Service:
2008-09-30
Disbursed Amount:
$82,244.49
Payment Mode:
SPI
Remaining:
$430.24
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:
$147,540.38
$144,782.72
One Time Ineligible Cost:
$48,649.31
$96,133.41
Total Cost:
$98,891.07
$96,133.41
Discount Percent:
86
86
Requested Amount:
$85,046.32
$82,674.73