Billed Entity:
122789
FRN:
1630306
Funding Year:
2007
470#:
520070000620436
471#:
587456
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $207.22 to $127.77 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,379.92
Last Date of Service:
2010-02-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,379.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$207.22
$127.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,486.64
$1,533.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,486.64
$1,533.24
Discount Percent:
90
90
Requested Amount:
$2,237.98
$1,379.92