Billed Entity:
198372
FRN:
1516428
Funding Year:
2007
470#:
353240000609351
471#:
549507
SPIN:
143026212
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $6,240.00 per year to $520.00 per month (Basic Maintenance of IC) to agree with the applicant documentation. <><><><><> CR1: FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,240.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,240.00
 
Discount Percent:
90
 
Requested Amount:
$5,616.00