Billed Entity:
141638
FRN:
1577964
Funding Year:
2007
470#:
170920000542327
471#:
570463
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
The FRN was modified from $1,370,474 to $1,359,471.20 to agree with documentation supplied by the service provider.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,223,524.08
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,143,505.08
Payment Mode:
SPI
Remaining:
$80,019.00
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:
$1,370,474.00
$1,359,471.20
One Time Ineligible Cost:
$0.00
$1,359,471.20
Total Cost:
$1,370,474.00
$1,359,471.20
Discount Percent:
90
90
Requested Amount:
$1,233,426.60
$1,223,524.08