Billed Entity:
143763
FRN:
1579576
Funding Year:
2007
470#:
588800000591959
471#:
558976
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
MR1: The FRN was modified from $23,418.60/month to $1,951.60/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$21,077.28
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,077.28
Last Date to Invoice:
2009-03-23

Original
Committed
Monthly Cost:
$23,418.60
$1,951.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281,023.20
$23,419.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,023.20
$23,419.20
Discount Percent:
90
90
Requested Amount:
$252,920.88
$21,077.28