Billed Entity:
127558
FRN:
1978983
Funding Year:
2010
470#:
193060000665993
471#:
727943
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/2010 to 09/08/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2011 to 09/07/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$198,450.00
Last Date of Service:
2011-09-07
Disbursed Amount:
$198,450.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$220,500.00
$220,500.00
One Time Ineligible Cost:
$0.00
$220,500.00
Total Cost:
$220,500.00
$220,500.00
Discount Percent:
90
90
Requested Amount:
$198,450.00
$198,450.00