Billed Entity:
127394
FRN:
1906727
Funding Year:
2009
470#:
575330000720104
471#:
672139
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from SPIN 143009861 to 143019391 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,416.70
Last Date of Service:
2011-09-30
Disbursed Amount:
$16,389.90
Payment Mode:
BEAR
Remaining:
$26.80
Last Date to Invoice:
2012-11-08

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:
$18,240.78
$18,240.78
One Time Ineligible Cost:
$0.00
$18,240.78
Total Cost:
$18,240.78
$18,240.78
Discount Percent:
90
90
Requested Amount:
$16,416.70
$16,416.70