Billed Entity:
231491
FRN:
1740604
Funding Year:
2008
470#:
390020000658281
471#:
630404
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-11
Wave:
72
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$49,380.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,380.01
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$5,355.55
$0.00
Ineligible Monthly Cost:
$783.33
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,866.64
$0.00
One Time Cost:
$0.00
$64,266.68
One Time Ineligible Cost:
$0.00
$54,866.68
Total Cost:
$54,866.64
$54,866.68
Discount Percent:
90
90
Requested Amount:
$49,379.98
$49,380.01