Billed Entity:
198372
FRN:
1516433
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 $2,450.00 per year to $204.17 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:
$2,205.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,205.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
$204.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,450.04
One Time Cost:
$2,450.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,450.00
$2,450.04
Discount Percent:
90
90
Requested Amount:
$2,205.00
$2,205.04