Billed Entity:
10517
FRN:
1797537
Funding Year:
2009
470#:
485010000701353
471#:
656751
SPIN:
143007392
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The Contract Award Date was changed from 1/9/2008 to 1/8/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,033.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,033.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$13,370.00
$13,370.00
One Time Ineligible Cost:
$0.00
$13,370.00
Total Cost:
$13,370.00
$13,370.00
Discount Percent:
90
90
Requested Amount:
$12,033.00
$12,033.00