Billed Entity:
139575
FRN:
1761691
Funding Year:
2008
470#:
865110000663060
471#:
625606
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $566.87/mo to $1731.52/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,492.63
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,492.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$566.87
$1,731.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,802.44
$20,778.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,802.44
$20,778.24
Discount Percent:
89
89
Requested Amount:
$6,054.17
$18,492.63