Billed Entity:
228595
GAN YISROEL
FRN:
1743062
Funding Year:
2008
470#:
116180000635873
471#:
631247
SPIN:
143027789
SL Net Com
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $1,375.00 to $1,531.25 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,537.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,537.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,375.00
$1,531.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$18,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$18,375.00
Discount Percent:
90
90
Requested Amount:
$14,850.00
$16,537.50