Billed Entity:
143586
FRN:
1910948
Funding Year:
2009
470#:
733930000713601
471#:
695547
SPIN:
143033148
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$328,000.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$328,000.63
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$30,711.67
$30,711.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368,540.04
$368,540.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,540.04
$368,540.04
Discount Percent:
89
89
Requested Amount:
$328,000.64
$328,000.64