Billed Entity:
141638
FRN:
1577978
Funding Year:
2007
470#:
170920000542327
471#:
570463
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
The FRN was modified from $254,336 to $247,200.80 to agree with documentation supplied by the service provider.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$222,480.72
Last Date of Service:
2009-09-30
Disbursed Amount:
$202,357.80
Payment Mode:
SPI
Remaining:
$20,122.92
Last Date to Invoice:
2010-01-28

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:
$254,336.00
$247,200.80
One Time Ineligible Cost:
$0.00
$247,200.80
Total Cost:
$254,336.00
$247,200.80
Discount Percent:
90
90
Requested Amount:
$228,902.40
$222,480.72