Billed Entity:
140393
FRN:
1560339
Funding Year:
2007
470#:
709210000585992
471#:
544856
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
The FRN was modified from $10,050 to $9,700 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,245.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$8,245.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$10,050.00
$9,700.00
One Time Ineligible Cost:
$0.00
$9,700.00
Total Cost:
$10,050.00
$9,700.00
Discount Percent:
85
85
Requested Amount:
$8,542.50
$8,245.00