Billed Entity:
142091
FRN:
1583194
Funding Year:
2007
470#:
274720000595472
471#:
573034
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
The FRN was modified from $5,608.25 monthly to $5,583.67 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$60,303.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$60,303.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-05

Original
Committed
Monthly Cost:
$5,608.25
$5,583.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,299.00
$67,004.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,299.00
$67,004.04
Discount Percent:
90
90
Requested Amount:
$60,569.10
$60,303.64