Billed Entity:
153135
FRN:
1491082
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 $1,444,153 to $1,458,013 at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$671,472.40
Last Date of Service:
2009-09-30
Disbursed Amount:
$671,472.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$1,465,521.00
$1,479,381.00
One Time Ineligible Cost:
$21,368.00
$1,458,013.00
Total Cost:
$1,444,153.00
$1,458,013.00
Discount Percent:
90
90
Requested Amount:
$1,299,737.70
$1,312,211.70