Billed Entity:
145513
FRN:
1606863
Funding Year:
2007
470#:
109000000606917
471#:
579800
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The establishing Form 470 Number was changed at the request of the applicant. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: The FRN was modified from $270.68 monthly to $249.03 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,659.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,659.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$270.68
$249.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,248.16
$2,988.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,248.16
$2,988.36
Discount Percent:
90
89
Requested Amount:
$2,923.34
$2,659.64