Billed Entity:
143587
FRN:
1644444
Funding Year:
2008
470#:
907200000628766
471#:
595829
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
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:
$1,064,220.44
Last Date of Service:
2009-09-30
Disbursed Amount:
$1,064,220.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$1,182,467.15
$1,182,467.15
One Time Ineligible Cost:
$0.00
$1,182,467.15
Total Cost:
$1,182,467.15
$1,182,467.15
Discount Percent:
90
90
Requested Amount:
$1,064,220.44
$1,064,220.44