Billed Entity:
141682
FRN:
1448904
Funding Year:
2006
470#:
113820000550445
471#:
525900
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from a onetime charge of $3258.50 to a monthly charge of $271.54 to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,932.63
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,932.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$0.00
$271.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,258.48
One Time Cost:
$3,258.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,258.50
$3,258.48
Discount Percent:
90
90
Requested Amount:
$2,932.65
$2,932.63