Billed Entity:
141339
FRN:
1714011
Funding Year:
2008
470#:
332490000639526
471#:
621586
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,849.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$34,849.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,931.70
$38,721.15
One Time Ineligible Cost:
$0.00
$38,721.15
Total Cost:
$24,931.70
$38,721.15
Discount Percent:
90
90
Requested Amount:
$22,438.53
$34,849.04