Billed Entity:
144317
FRN:
1462472
Funding Year:
2006
470#:
289640000563527
471#:
526897
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from CAD 2/10/2005 to CAD 2/10/2006 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$222,034.22
Last Date of Service:
2007-09-30
Disbursed Amount:
$187,950.45
Payment Mode:
SPI
Remaining:
$34,083.77
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:
$246,704.69
$246,704.69
One Time Ineligible Cost:
$0.00
$246,704.69
Total Cost:
$246,704.69
$246,704.69
Discount Percent:
90
90
Requested Amount:
$222,034.22
$222,034.22