Billed Entity:
220689
FRN:
1628068
Funding Year:
2007
470#:
166800000606823
471#:
586559
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 4,619 to 3,429 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,077.10
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,077.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,619.00
$3,419.00
One Time Ineligible Cost:
$0.00
$3,419.00
Total Cost:
$4,619.00
$3,419.00
Discount Percent:
90
90
Requested Amount:
$4,157.10
$3,077.10