Billed Entity:
11543
FRN:
1739273
Funding Year:
2008
470#:
706220000645708
471#:
625077
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
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:
$6,115.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,115.50
Last Date to Invoice:
2010-11-30

Original
Committed
Monthly Cost:
$566.25
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,795.00
$0.00
One Time Cost:
$0.00
$6,795.00
One Time Ineligible Cost:
$0.00
$6,795.00
Total Cost:
$6,795.00
$6,795.00
Discount Percent:
90
90
Requested Amount:
$6,115.50
$6,115.50