Billed Entity:
141407
FRN:
1613530
Funding Year:
2007
470#:
504070000621469
471#:
582362
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
The FRN was modified from $49,250.04 to $34,350.04 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$30,825.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$30,825.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,104.17
$2,854.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,250.04
$34,250.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,250.04
$34,250.04
Discount Percent:
90
90
Requested Amount:
$44,325.04
$30,825.04