Billed Entity:
142091
FRN:
1591624
Funding Year:
2007
470#:
235440000595474
471#:
575669
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
The Contract Expiration Date was changed from 6/30/08 to 9/30/08 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$91,540.98
Last Date of Service:
2010-09-30
Disbursed Amount:
$86,168.88
Payment Mode:
SPI
Remaining:
$5,372.10
Last Date to Invoice:
2011-01-28

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:
$101,712.20
$101,712.20
One Time Ineligible Cost:
$0.00
$101,712.20
Total Cost:
$101,712.20
$101,712.20
Discount Percent:
90
90
Requested Amount:
$91,540.98
$91,540.98