Billed Entity:
228037
FRN:
1738058
Funding Year:
2008
470#:
378840000638677
471#:
629680
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $64,575.00 non-recurring charge to $57,175.00 non-recurring charge and $616.67 recurring charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$58,117.54
Last Date of Service:
2010-09-30
Disbursed Amount:
$58,117.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$616.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,400.04
One Time Cost:
$64,575.00
$57,175.00
One Time Ineligible Cost:
$0.00
$57,175.00
Total Cost:
$64,575.00
$64,575.04
Discount Percent:
90
90
Requested Amount:
$58,117.50
$58,117.54