Billed Entity:
142899
FRN:
1591786
Funding Year:
2007
470#:
133720000545997
471#:
575092
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
The FRN was modified from $116,467.78 to $116,458.28 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-02-20
Committed Amount:
$104,812.45
Last Date of Service:
2008-06-30
Disbursed Amount:
$104,812.01
Payment Mode:
SPI
Remaining:
$0.44
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:
$116,467.78
$116,458.28
One Time Ineligible Cost:
$0.00
$116,458.28
Total Cost:
$116,467.78
$116,458.28
Discount Percent:
90
90
Requested Amount:
$104,821.00
$104,812.45