Billed Entity:
228595
FRN:
1596289
Funding Year:
2007
470#:
985390000619109
471#:
577225
SPIN:
143027789
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The FRN was modified from 1/30/07 to 02/06/07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,850.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,850.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$16,500.00
Discount Percent:
90
90
Requested Amount:
$14,850.00
$14,850.00