Billed Entity:
12031
FRN:
1991235
Funding Year:
2010
470#:
108030000798082
471#:
737068
SPIN:
143032442
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 1/12/2010 to 1/15/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,068.50
Payment Mode:
SPI
Remaining:
$-26,068.50
Last Date to Invoice:
2012-01-30

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:
$28,965.00
$28,965.00
One Time Ineligible Cost:
$0.00
$28,965.00
Total Cost:
$28,965.00
$28,965.00
Discount Percent:
90
90
Requested Amount:
$26,068.50
$26,068.50