Billed Entity:
143222
FRN:
1529053
Funding Year:
2007
470#:
549470000599039
471#:
554247
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
The FRN was modified from $169,706.99 to $170,334.61 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$143,081.07
Last Date of Service:
2009-09-30
Disbursed Amount:
$143,081.07
Payment Mode:
SPI
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:
$169,706.99
$170,334.61
One Time Ineligible Cost:
$0.00
$170,334.61
Total Cost:
$169,706.99
$170,334.61
Discount Percent:
84
84
Requested Amount:
$142,553.87
$143,081.07