Billed Entity:
151501
FRN:
1889962
Funding Year:
2009
470#:
250350000706710
471#:
689605
SPIN:
143027182
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,176.87
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,176.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$479.33
$479.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,751.96
$5,752.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,751.96
$5,752.08
Discount Percent:
90
90
Requested Amount:
$5,176.76
$5,176.87