Billed Entity:
120732
FRN:
1557282
Funding Year:
2007
470#:
527120000462336
471#:
564491
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $305,822.89 to $297,486.75 to agree with the applicant documentation. <><><><><> MR2: The CAD was modified from 1/12/07 to 1/23/07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$267,738.08
Last Date of Service:
2008-09-30
Disbursed Amount:
$267,726.36
Payment Mode:
SPI
Remaining:
$11.72
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:
$305,822.89
$297,486.75
One Time Ineligible Cost:
$0.00
$297,486.75
Total Cost:
$305,822.89
$297,486.75
Discount Percent:
90
90
Requested Amount:
$275,240.60
$267,738.08