Billed Entity:
141643
FRN:
1698196
Funding Year:
2008
470#:
748610000654078
471#:
616673
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from monthly charge of $2,253.93 to one time charge of $27,047.16 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,342.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$24,342.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,253.93
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,047.16
$0.00
One Time Cost:
$0.00
$27,047.16
One Time Ineligible Cost:
$0.00
$27,047.16
Total Cost:
$27,047.16
$27,047.16
Discount Percent:
90
90
Requested Amount:
$24,342.44
$24,342.44