Billed Entity:
11260
FRN:
1579734
Funding Year:
2007
470#:
154660000592508
471#:
571827
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The FRN was modified from $55,275.00 to $88,425.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$79,582.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$53,347.50
Payment Mode:
SPI
Remaining:
$26,235.00
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:
$59,275.00
$88,425.00
One Time Ineligible Cost:
$0.00
$88,425.00
Total Cost:
$59,275.00
$88,425.00
Discount Percent:
90
90
Requested Amount:
$53,347.50
$79,582.50