Billed Entity:
141669
FRN:
1720972
Funding Year:
2008
470#:
754530000653225
471#:
619033
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $13,560.80 to $13,254.86 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$144,232.49
Last Date of Service:
2009-09-30
Disbursed Amount:
$128,614.77
Payment Mode:
SPI
Remaining:
$15,617.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,560.80
$13,354.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,729.60
$160,258.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,729.60
$160,258.32
Discount Percent:
90
90
Requested Amount:
$146,456.64
$144,232.49