Billed Entity:
144317
FRN:
1734144
Funding Year:
2008
470#:
496820000635870
471#:
628272
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $110,894.00 to $109,549.32 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$98,594.39
Last Date of Service:
2009-09-30
Disbursed Amount:
$98,594.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$110,894.00
$109,549.32
One Time Ineligible Cost:
$0.00
$109,549.32
Total Cost:
$110,894.00
$109,549.32
Discount Percent:
90
90
Requested Amount:
$99,804.60
$98,594.39