Billed Entity:
36350
FRN:
1717802
Funding Year:
2008
470#:
995750000590745
471#:
622584
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
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:
$77,777.46
Last Date of Service:
2009-06-30
Disbursed Amount:
$77,777.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$86,419.40
$86,419.40
One Time Ineligible Cost:
$0.00
$86,419.40
Total Cost:
$86,419.40
$86,419.40
Discount Percent:
90
90
Requested Amount:
$77,777.46
$77,777.46