Billed Entity:
141846
FRN:
1886399
Funding Year:
2009
470#:
282060000712474
471#:
683833
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
The FRN was modified from $1,357.91/month to $16,294.92/1-time to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,035.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,035.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,357.91
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,294.92
$0.00
One Time Cost:
$0.00
$16,294.92
One Time Ineligible Cost:
$0.00
$16,294.92
Total Cost:
$16,294.92
$16,294.92
Discount Percent:
80
80
Requested Amount:
$13,035.94
$13,035.94