Billed Entity:
122775
FRN:
1622916
Funding Year:
2007
470#:
694700000600987
471#:
585143
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 357,867.67 to 384,626.24 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$336,404.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$236,724.27
Payment Mode:
SPI
Remaining:
$99,680.29
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:
$428,809.09
$455,567.66
One Time Ineligible Cost:
$70,941.42
$384,626.24
Total Cost:
$357,867.67
$384,626.24
Discount Percent:
90
90
Requested Amount:
$322,080.90
$346,163.62