Billed Entity:
145409
FRN:
1577687
Funding Year:
2007
470#:
574040000610695
471#:
571204
SPIN:
143012208
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with program rules.<><><><><>MR2:The FRN was modified from 1239.58/mo to $14874.96 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-02-29
Committed Amount:
$12,494.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,494.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,239.58
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,874.96
$0.00
One Time Cost:
$0.00
$14,874.96
One Time Ineligible Cost:
$0.00
$14,874.96
Total Cost:
$14,874.96
$14,874.96
Discount Percent:
84
84
Requested Amount:
$12,494.97
$12,494.97