Billed Entity:
141638
FRN:
1578049
Funding Year:
2007
470#:
170920000542327
471#:
570463
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
The FRN was modified from $308,456 to $301,106.60 to agree with documentation supplied by the service provider.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$270,995.94
Last Date of Service:
2009-09-30
Disbursed Amount:
$223,866.00
Payment Mode:
SPI
Remaining:
$47,129.94
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:
$308,456.00
$301,106.60
One Time Ineligible Cost:
$0.00
$301,106.60
Total Cost:
$308,456.00
$301,106.60
Discount Percent:
90
90
Requested Amount:
$277,610.40
$270,995.94