Billed Entity:
216840
FRN:
1616193
Funding Year:
2007
470#:
570000000614851
471#:
574381
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-18
Wave:
55
FCDL Comment:
The FRN was modified from $260,522.34 modified to $211,415.50 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$190,273.95
Last Date of Service:
2009-09-30
Disbursed Amount:
$160,617.53
Payment Mode:
SPI
Remaining:
$29,656.42
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:
$260,522.34
$211,415.50
One Time Ineligible Cost:
$0.00
$211,415.50
Total Cost:
$260,522.34
$211,415.50
Discount Percent:
90
90
Requested Amount:
$234,470.11
$190,273.95