Billed Entity:
141643
FRN:
1698524
Funding Year:
2008
470#:
255560000646663
471#:
615854
SPIN:
143004340
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 $1,479.79 to one time charge of $17,757.48 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,981.73
Last Date of Service:
2010-01-30
Disbursed Amount:
$15,981.71
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,479.79
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,757.48
$0.00
One Time Cost:
$0.00
$17,757.48
One Time Ineligible Cost:
$0.00
$17,757.48
Total Cost:
$17,757.48
$17,757.48
Discount Percent:
90
90
Requested Amount:
$15,981.73
$15,981.73