Billed Entity:
128407
FRN:
1710154
Funding Year:
2008
470#:
275640000614681
471#:
620195
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $7,435.01 to $7,511.66 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,760.49
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,443.00
Payment Mode:
SPI
Remaining:
$2,317.49
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:
$7,435.01
$7,511.66
One Time Ineligible Cost:
$0.00
$7,511.66
Total Cost:
$7,435.01
$7,511.66
Discount Percent:
90
90
Requested Amount:
$6,691.51
$6,760.49