Billed Entity:
120841
FRN:
1709074
Funding Year:
2008
470#:
477000000627603
471#:
600995
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
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:
$378.11
Last Date of Service:
2009-06-30
Disbursed Amount:
$370.24
Payment Mode:
SPI
Remaining:
$7.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$36.01
$35.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.12
$420.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.12
$420.12
Discount Percent:
90
90
Requested Amount:
$388.91
$378.11