Billed Entity:
127187
FRN:
1601651
Funding Year:
2007
470#:
474570000605076
471#:
578742
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-17
Wave:
80
FCDL Comment:
The FRN was modified from $94,813.61 to $92,686.83 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$62,540.64
Last Date of Service:
2010-09-30
Disbursed Amount:
$62,540.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$94,813.61
$92,686.83
One Time Ineligible Cost:
$0.00
$92,686.83
Total Cost:
$94,813.61
$92,686.83
Discount Percent:
84
84
Requested Amount:
$79,643.43
$77,856.94