Billed Entity:
143837
FRN:
1819316
Funding Year:
2009
470#:
422100000704330
471#:
666331
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-14
Committed Amount:
$11,991.29
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,991.28
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2012-01-30

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:
$10,198.65
$13,323.65
One Time Ineligible Cost:
$0.00
$13,323.65
Total Cost:
$10,198.65
$13,323.65
Discount Percent:
90
90
Requested Amount:
$9,178.79
$11,991.29