Billed Entity:
107378
FRN:
1887271
Funding Year:
2009
470#:
788070000707544
471#:
689159
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules. <><><><><> MR3: The FRN was modified from $379.99 per month to $4,559.88 one time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,103.89
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,103.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$379.99
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,559.88
$0.00
One Time Cost:
$0.00
$4,559.88
One Time Ineligible Cost:
$0.00
$4,559.88
Total Cost:
$4,559.88
$4,559.88
Discount Percent:
90
90
Requested Amount:
$4,103.89
$4,103.89