Billed Entity:
140381
FRN:
1842867
Funding Year:
2009
470#:
924010000698669
471#:
675022
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
The FRN was modified from monthly recurring charges to one-time non-recurring charges to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,691.80
Last Date of Service:
2011-09-30
Disbursed Amount:
$14,118.06
Payment Mode:
SPI
Remaining:
$3,573.74
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,638.13
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,657.56
$0.00
One Time Cost:
$0.00
$19,657.56
One Time Ineligible Cost:
$0.00
$19,657.56
Total Cost:
$19,657.56
$19,657.56
Discount Percent:
90
90
Requested Amount:
$17,691.80
$17,691.80