Billed Entity:
144054
FRN:
1336709
Funding Year:
2005
470#:
901610000487993
471#:
482643
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The FRN was modified from $32,536 to $29,231.66 to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,846.91
Last Date of Service:
2007-07-01
Disbursed Amount:
$24,846.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$32,536.00
$29,231.66
One Time Ineligible Cost:
$0.00
$29,231.66
Total Cost:
$32,536.00
$29,231.66
Discount Percent:
85
85
Requested Amount:
$27,655.60
$24,846.91