Billed Entity:
227051
FRN:
1659486
Funding Year:
2008
470#:
705430000586937
471#:
602091
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
MR1: The shared discount was increased based on a worksheet change. <><><><><> MR2: The FRN was modified from $2,994 to $2,694 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,343.78
Last Date of Service:
2010-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,343.78
Last Date to Invoice:
2012-01-30

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:
$2,994.00
$2,694.00
One Time Ineligible Cost:
$0.00
$2,694.00
Total Cost:
$2,994.00
$2,694.00
Discount Percent:
86
87
Requested Amount:
$2,574.84
$2,343.78