Billed Entity:
129434
FRN:
1603693
Funding Year:
2007
470#:
646750000607396
471#:
550855
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
The FRN was modified from $63530.02 to $50,990.02 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,759.64
Last Date of Service:
2012-09-30
Disbursed Amount:
$43,759.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$63,530.02
$50,990.02
One Time Ineligible Cost:
$0.00
$50,990.02
Total Cost:
$63,530.02
$50,990.02
Discount Percent:
90
90
Requested Amount:
$57,177.02
$45,891.02