Billed Entity:
98923
FRN:
1822118
Funding Year:
2009
470#:
767030000716602
471#:
667422
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
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:
$43,943.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$43,943.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,068.82
$4,068.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,825.84
$48,825.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,825.84
$48,825.84
Discount Percent:
60
90
Requested Amount:
$29,295.50
$43,943.26