Billed Entity:
153135
FRN:
1491079
Funding Year:
2006
470#:
414710000517758
471#:
538388
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was increased from $2,946,896 to $2,948,546 at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$663,387.68
Last Date of Service:
2009-09-30
Disbursed Amount:
$663,387.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$2,969,272.00
$2,678,685.00
One Time Ineligible Cost:
$22,376.00
$2,678,685.00
Total Cost:
$2,946,896.00
$2,678,685.00
Discount Percent:
90
90
Requested Amount:
$2,652,206.40
$2,410,816.50