Billed Entity:
122888
FRN:
2037464
Funding Year:
2010
470#:
572500000805637
471#:
753374
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 02/08/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,930.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,930.06
Last Date to Invoice:
2013-01-28

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:
$2,412.57
$2,412.57
One Time Ineligible Cost:
$0.00
$2,412.57
Total Cost:
$2,412.57
$2,412.57
Discount Percent:
80
80
Requested Amount:
$1,930.06
$1,930.06