Billed Entity:
198372
FRN:
1516437
Funding Year:
2007
470#:
353240000609351
471#:
549507
SPIN:
143026212
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
The FRN was modified from $2,068.00 per year to $172.33 per month (Basic Maintenance of IC) to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,861.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,861.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
$172.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,067.96
One Time Cost:
$2,068.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,068.00
$2,067.96
Discount Percent:
90
90
Requested Amount:
$1,861.20
$1,861.16