Billed Entity:
127591
FRN:
1482670
Funding Year:
2006
470#:
779110000507434
471#:
521826
SPIN:
143004672
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN onetime charge was modified from $18,000 to $11,375.05 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-05
Committed Amount:
$9,148.43
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,148.43
Last Date to Invoice:
2010-01-28

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:
$23,000.00
$11,375.05
One Time Ineligible Cost:
$5,000.00
$11,375.05
Total Cost:
$18,000.00
$11,375.05
Discount Percent:
90
90
Requested Amount:
$16,200.00
$10,237.55