Billed Entity:
139855
FRN:
1503190
Funding Year:
2007
470#:
608510000587904
471#:
543923
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $47,745 to $45,360 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,102.40
Last Date of Service:
2008-09-30
Disbursed Amount:
$38,102.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$47,745.00
$45,360.00
One Time Ineligible Cost:
$0.00
$45,360.00
Total Cost:
$47,745.00
$45,360.00
Discount Percent:
84
84
Requested Amount:
$40,105.80
$38,102.40