Billed Entity:
141545
FRN:
1588064
Funding Year:
2007
470#:
224730000598264
471#:
559510
SPIN:
143004682
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $2358.50 monthly to $28,302 one-time-charge; and the service category was modified from Basic Maintenance to Internal Connections to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,026.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,026.40
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$6,508.33
$0.00
Ineligible Monthly Cost:
$4,149.83
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,302.00
$0.00
One Time Cost:
$0.00
$28,302.00
One Time Ineligible Cost:
$0.00
$28,302.00
Total Cost:
$28,302.00
$28,302.00
Discount Percent:
90
90
Requested Amount:
$25,471.80
$25,471.80