Billed Entity:
143900
FRN:
1573394
Funding Year:
2007
470#:
692060000611241
471#:
570028
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $45,780.00 to $45,760.00 to agree with the applicant documentation. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,509.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$40,509.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,815.00
$3,750.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,780.00
$45,010.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,780.00
$45,010.08
Discount Percent:
90
90
Requested Amount:
$41,202.00
$40,509.07