Billed Entity:
141283
FRN:
1622301
Funding Year:
2007
470#:
906540000620399
471#:
584908
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1:FRN modified from $14,754 to $19,775 in accordance with a RAL request
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,215.50
Last Date of Service:
2009-09-30
Disbursed Amount:
$16,207.30
Payment Mode:
BEAR
Remaining:
$8.20
Last Date to Invoice:
2010-01-28

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:
$14,754.00
$19,775.00
One Time Ineligible Cost:
$0.00
$19,775.00
Total Cost:
$14,754.00
$19,775.00
Discount Percent:
82
82
Requested Amount:
$12,098.28
$16,215.50