Billed Entity:
198372
FRN:
1425163
Funding Year:
2006
470#:
148740000574215
471#:
517931
SPIN:
143026212
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The FRN was modified from a one time charge of $2068.00 to $172.34 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,861.27
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,861.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$0.00
$172.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,068.08
One Time Cost:
$2,068.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,068.00
$2,068.08
Discount Percent:
90
90
Requested Amount:
$1,861.20
$1,861.27