Billed Entity:
141688
FRN:
1723626
Funding Year:
2008
470#:
803280000638599
471#:
624728
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
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:
$62,599.04
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,599.04
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:
$13,020.00
$70,336.00
One Time Ineligible Cost:
$0.00
$70,336.00
Total Cost:
$13,020.00
$70,336.00
Discount Percent:
89
89
Requested Amount:
$11,587.80
$62,599.04