Billed Entity:
136412
FRN:
1587426
Funding Year:
2007
470#:
285670000605656
471#:
574546
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$137,781.38
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$137,781.38
Last Date to Invoice:
2009-05-28

Original
Committed
Monthly Cost:
$13,197.45
$13,197.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,369.40
$158,369.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,369.40
$158,369.40
Discount Percent:
87
87
Requested Amount:
$137,781.38
$137,781.38