Billed Entity:
143348
FRN:
1603687
Funding Year:
2007
470#:
731270000599301
471#:
576433
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
The FRN was modified from $13,437.23 to $5,159.97 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,643.97
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,643.95
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2009-01-28

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:
$13,437.23
$5,159.97
One Time Ineligible Cost:
$0.00
$5,159.97
Total Cost:
$13,437.23
$5,159.97
Discount Percent:
90
90
Requested Amount:
$12,093.51
$4,643.97