Billed Entity:
144055
FRN:
1643654
Funding Year:
2008
470#:
268330000633568
471#:
595512
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-24
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $1298.96/mo. to $15587.52 OTC to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,028.77
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,028.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,298.96
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,587.52
$0.00
One Time Cost:
$0.00
$15,587.52
One Time Ineligible Cost:
$0.00
$15,587.52
Total Cost:
$15,587.52
$15,587.52
Discount Percent:
90
90
Requested Amount:
$14,028.77
$14,028.77