Billed Entity:
141684
FRN:
1710430
Funding Year:
2008
470#:
511360000644778
471#:
613756
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
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:
$32,872.82
Last Date of Service:
2009-06-30
Disbursed Amount:
$252.00
Payment Mode:
SPI
Remaining:
$32,620.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,377.11
$3,377.11
Ineligible Monthly Cost:
$333.33
$333.33
Months of Service:
12
12
Annual Recurring Charges:
$36,525.36
$36,525.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,525.36
$36,525.36
Discount Percent:
90
90
Requested Amount:
$32,872.82
$32,872.82