Billed Entity:
141548
FRN:
1873075
Funding Year:
2009
470#:
185120000708644
471#:
681471
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-11-08
Wave:
95
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$129,520.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$129,520.42
Last Date to Invoice:
2014-03-08

Original
Committed
Monthly Cost:
$12,127.38
$12,127.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,528.56
$145,528.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,528.56
$145,528.56
Discount Percent:
89
89
Requested Amount:
$129,520.42
$129,520.42