Billed Entity:
126857
FRN:
1752559
Funding Year:
2008
470#:
205120000658305
471#:
633066
SPIN:
143019614
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
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:
$18,339.43
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,156.60
Payment Mode:
SPI
Remaining:
$182.83
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:
$25,557.08
$20,377.14
One Time Ineligible Cost:
$0.00
$20,377.14
Total Cost:
$25,557.08
$20,377.14
Discount Percent:
90
90
Requested Amount:
$23,001.37
$18,339.43