Billed Entity:
143710
FRN:
1460524
Funding Year:
2006
470#:
248330000564427
471#:
529380
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from $1074.23 to $349.62/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-02
Committed Amount:
$1,846.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,846.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,074.23
$349.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,890.76
$4,195.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,890.76
$4,195.44
Discount Percent:
88
88
Requested Amount:
$11,343.87
$3,691.99