Billed Entity:
128467
FRN:
1894565
Funding Year:
2009
470#:
231430000705911
471#:
691160
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-16
Wave:
82
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-06-23
Committed Amount:
$4,681.60
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,681.60
Last Date to Invoice:
2013-01-28

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:
$5,990.00
$5,935.00
One Time Ineligible Cost:
$0.00
$5,935.00
Total Cost:
$5,990.00
$5,935.00
Discount Percent:
80
80
Requested Amount:
$4,792.00
$4,748.00