Billed Entity:
139805
FRN:
1899819
Funding Year:
2009
470#:
783590000709727
471#:
690427
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-05-25
Wave:
54
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$182,575.77
Last Date of Service:
2013-09-30
Disbursed Amount:
$182,575.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$231,462.62
$231,462.62
One Time Ineligible Cost:
$0.00
$231,462.62
Total Cost:
$231,462.62
$231,462.62
Discount Percent:
81
79
Requested Amount:
$187,484.72
$182,855.47