Billed Entity:
141770
FRN:
1587714
Funding Year:
2007
470#:
128210000614227
471#:
574195
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
The CAD was modified from 2/2/2007 to 2/6/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-11
Committed Amount:
$967,576.50
Last Date of Service:
2010-09-30
Disbursed Amount:
$812,477.50
Payment Mode:
BEAR
Remaining:
$155,099.00
Last Date to Invoice:
2010-07-23

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:
$1,075,085.00
$1,075,085.00
One Time Ineligible Cost:
$0.00
$1,075,085.00
Total Cost:
$1,075,085.00
$1,075,085.00
Discount Percent:
90
90
Requested Amount:
$967,576.50
$967,576.50