Billed Entity:
128407
FRN:
1592336
Funding Year:
2007
470#:
397020000615155
471#:
570425
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $8,505.22 to $10,149.91 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-08-01
Committed Amount:
$9,134.92
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,134.92
Payment Mode:
SPI
Remaining:
$0.00
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:
$10,149.91
$11,794.60
One Time Ineligible Cost:
$1,644.69
$10,149.91
Total Cost:
$8,505.22
$10,149.91
Discount Percent:
90
90
Requested Amount:
$7,654.70
$9,134.92