Billed Entity:
16039896
FRN:
1741670
Funding Year:
2008
470#:
951610000657966
471#:
630613
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $44,139.52 to $33,450.29 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,105.26
Last Date of Service:
2009-06-30
Disbursed Amount:
$29,842.98
Payment Mode:
BEAR
Remaining:
$262.28
Last Date to Invoice:
2010-01-28

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:
$44,139.52
$33,450.29
One Time Ineligible Cost:
$0.00
$33,450.29
Total Cost:
$44,139.52
$33,450.29
Discount Percent:
90
90
Requested Amount:
$39,725.57
$30,105.26