Billed Entity:
143760
FRN:
1547503
Funding Year:
2007
470#:
553070000596393
471#:
554797
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $19,358.29 to $19,158.29 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,667.71
Last Date of Service:
2008-09-30
Disbursed Amount:
$16,667.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$19,358.29
$19,158.29
One Time Ineligible Cost:
$0.00
$19,158.29
Total Cost:
$19,358.29
$19,158.29
Discount Percent:
87
87
Requested Amount:
$16,841.71
$16,667.71