Billed Entity:
98923
FRN:
1624621
Funding Year:
2007
470#:
840570000620981
471#:
585578
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $63,612.00 to $39,543.75 to agree with the applicant documentation and at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-10
Committed Amount:
$35,589.35
Last Date of Service:
2008-06-30
Disbursed Amount:
$35,589.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,301.00
$3,295.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,612.00
$39,543.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,612.00
$39,543.72
Discount Percent:
90
90
Requested Amount:
$57,250.80
$35,589.35