Billed Entity:
141681
FRN:
1653983
Funding Year:
2008
470#:
403090000629323
471#:
599678
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-14
Wave:
81
FCDL Comment:
MR1: The FRN was modified from $4,126.84 per month to $135.00 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,425.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,425.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$4,126.84
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,522.08
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,522.08
$1,620.00
Discount Percent:
88
88
Requested Amount:
$43,579.43
$1,425.60