Billed Entity:
143778
FRN:
1579810
Funding Year:
2007
470#:
173980000594190
471#:
558807
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$130,306.62
Last Date of Service:
2010-09-30
Disbursed Amount:
$130,306.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$424,310.04
$424,310.04
One Time Ineligible Cost:
$0.00
$424,310.04
Total Cost:
$424,310.04
$424,310.04
Discount Percent:
86
88
Requested Amount:
$364,906.63
$373,392.84