Billed Entity:
12401
FRN:
1434576
Funding Year:
2006
470#:
200350000559350
471#:
521059
SPIN:
143024092
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $1441/month to $1440.34/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,555.67
Last Date of Service:
2007-06-30
Disbursed Amount:
$15,555.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,441.00
$1,440.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,292.00
$17,284.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,292.00
$17,284.08
Discount Percent:
90
90
Requested Amount:
$15,562.80
$15,555.67