Billed Entity:
145400
FRN:
1677021
Funding Year:
2008
470#:
579670000641680
471#:
608827
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The FRN was modified from a recurring monthly charge of $5,363.60 to a non-recurring one-time charge of $64,363.20 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$55,995.98
Last Date of Service:
2012-09-30
Disbursed Amount:
$29,080.83
Payment Mode:
SPI
Remaining:
$26,915.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,363.60
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,363.20
$0.00
One Time Cost:
$0.00
$64,363.20
One Time Ineligible Cost:
$0.00
$64,363.20
Total Cost:
$64,363.20
$64,363.20
Discount Percent:
87
87
Requested Amount:
$55,995.98
$55,995.98