Billed Entity:
140521
FRN:
1598568
Funding Year:
2007
470#:
410770000604245
471#:
553525
SPIN:
143001192
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,308.81
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,308.81
Last Date to Invoice:
2010-01-28

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:
$42,632.45
$23,676.45
One Time Ineligible Cost:
$0.00
$23,676.45
Total Cost:
$42,632.45
$23,676.45
Discount Percent:
90
90
Requested Amount:
$38,369.21
$21,308.81