Billed Entity:
143966
FRN:
1579431
Funding Year:
2007
470#:
264210000591949
471#:
559032
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-03
Wave:
62
FCDL Comment:
MR1:The dollars requested were reduced to remove: support beyond the initial year. <><><><><> MR2: The FRN was modified from 28,445.47 to 23,826.47 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-01
Committed Amount:
$20,490.76
Last Date of Service:
2009-09-30
Disbursed Amount:
$19,839.90
Payment Mode:
BEAR
Remaining:
$650.86
Last Date to Invoice:
2010-01-28

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:
$28,445.47
$23,826.47
One Time Ineligible Cost:
$0.00
$23,826.47
Total Cost:
$28,445.47
$23,826.47
Discount Percent:
86
86
Requested Amount:
$24,463.10
$20,490.76