Billed Entity:
143924
FRN:
1573486
Funding Year:
2007
470#:
983100000612085
471#:
570047
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $127,636.65 to $82,439.93 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$74,195.94
Last Date of Service:
2009-09-30
Disbursed Amount:
$66,925.88
Payment Mode:
BEAR
Remaining:
$7,270.06
Last Date to Invoice:
2010-01-28

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:
$127,636.65
$82,439.93
One Time Ineligible Cost:
$0.00
$82,439.93
Total Cost:
$127,636.65
$82,439.93
Discount Percent:
90
90
Requested Amount:
$114,872.99
$74,195.94