Billed Entity:
141653
FRN:
1562423
Funding Year:
2007
470#:
805770000603590
471#:
566238
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
The FRN was modified from $40,274.41 per month to $40,523.45 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$437,653.26
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$437,653.26
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$40,523.45
$40,772.49
Ineligible Monthly Cost:
$249.04
$249.04
Months of Service:
12
12
Annual Recurring Charges:
$483,292.92
$486,281.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483,292.92
$486,281.40
Discount Percent:
90
90
Requested Amount:
$434,963.63
$437,653.26