Billed Entity:
143586
FRN:
1907642
Funding Year:
2009
470#:
739520000720803
471#:
694752
SPIN:
143020379
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
The FRN was modified from $2,526.56/month to $30,318.72/1-time to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,343.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,343.71
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$3,573.09
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,877.08
$0.00
One Time Cost:
$0.00
$30,318.72
One Time Ineligible Cost:
$0.00
$30,318.72
Total Cost:
$42,877.08
$30,318.72
Discount Percent:
89
89
Requested Amount:
$38,160.60
$26,983.66