Billed Entity:
141841
FRN:
1480330
Funding Year:
2006
470#:
743860000566173
471#:
534588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
The FRN was modified from monthly charge to a one time charge to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$139,128.14
Last Date of Service:
2007-06-30
Disbursed Amount:
$139,128.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$13,326.45
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,917.40
$0.00
One Time Cost:
$0.00
$159,917.40
One Time Ineligible Cost:
$0.00
$159,917.40
Total Cost:
$159,917.40
$159,917.40
Discount Percent:
87
87
Requested Amount:
$139,128.14
$139,128.14