Billed Entity:
140903
FRN:
1850796
Funding Year:
2009
470#:
368800000702305
471#:
673733
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-20
Committed Amount:
$124,816.67
Last Date of Service:
2010-12-30
Disbursed Amount:
$124,816.67
Payment Mode:
SPI
Remaining:
$0.00
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:
$122,488.40
$143,513.82
One Time Ineligible Cost:
$0.00
$143,513.82
Total Cost:
$122,488.40
$143,513.82
Discount Percent:
88
88
Requested Amount:
$107,789.79
$126,292.16