Billed Entity:
141545
FRN:
2396600
Funding Year:
2009
470#:
843400000699416
471#:
679511
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1856073.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2013-03-16
Committed Amount:
$294,198.89
Last Date of Service:
2016-09-30
Disbursed Amount:
$294,198.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

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:
$326,887.65
$326,887.65
One Time Ineligible Cost:
$0.00
$326,887.65
Total Cost:
$326,887.65
$326,887.65
Discount Percent:
90
90
Requested Amount:
$294,198.89
$294,198.89