Billed Entity:
209811
FRN:
1545792
Funding Year:
2007
470#:
262420000576103
471#:
560344
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-18
Wave:
55
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$91,303.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,303.56
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$100,949.40
$0.00
Ineligible Monthly Cost:
$12,834.74
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,057,375.92
$0.00
One Time Cost:
$100,949.40
$101,448.40
One Time Ineligible Cost:
$0.00
$101,448.40
Total Cost:
$1,158,325.32
$101,448.40
Discount Percent:
90
90
Requested Amount:
$1,042,492.79
$91,303.56