Billed Entity:
222746
FRN:
1601577
Funding Year:
2007
470#:
787040000613519
471#:
575364
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-18
Wave:
55
FCDL Comment:
The FRN was modified from $3500.00 to $1750.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$18,900.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,900.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,500.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$21,000.00
Discount Percent:
90
90
Requested Amount:
$37,800.00
$18,900.00