Billed Entity:
135509
FRN:
1609246
Funding Year:
2007
470#:
385970000602974
471#:
580748
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The FRN was modified from $314.34 to 114.66 to agree with the eligible applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,210.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,210.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$314.34
$114.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,772.08
$1,375.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,772.08
$1,375.92
Discount Percent:
88
88
Requested Amount:
$3,319.43
$1,210.81