Billed Entity:
131632
FRN:
2004590
Funding Year:
2010
470#:
393230000781831
471#:
716065
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$31,584.33
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,584.33
 
Discount Percent:
80
 
Requested Amount:
$25,267.46