Billed Entity:
141677
FRN:
1864974
Funding Year:
2009
470#:
993290000702186
471#:
682355
SPIN:
143014313
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$931,470.44
Last Date of Service:
2011-09-30
Disbursed Amount:
$931,470.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$1,058,872.81
$1,034,967.16
One Time Ineligible Cost:
$0.00
$1,034,967.16
Total Cost:
$1,058,872.81
$1,034,967.16
Discount Percent:
90
90
Requested Amount:
$952,985.53
$931,470.44