Billed Entity:
139439
FRN:
1614146
Funding Year:
2007
470#:
120460000603923
471#:
582617
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The FRN was modified from $84,000 to $83,140 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$70,668.97
Last Date of Service:
2008-06-30
Disbursed Amount:
$70,668.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,000.00
$6,928.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$83,139.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$83,139.96
Discount Percent:
85
85
Requested Amount:
$71,400.00
$70,668.97