Billed Entity:
128407
FRN:
2045379
Funding Year:
2010
470#:
563190000569647
471#:
742587
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The Contract Award Date was changed from 1/11/10 to 2/6/06 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,025.63
Last Date of Service:
2013-09-30
Disbursed Amount:
$18,341.12
Payment Mode:
SPI
Remaining:
$15,684.51
Last Date to Invoice:
2016-01-28

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:
$42,532.04
$42,532.04
One Time Ineligible Cost:
$0.00
$42,532.04
Total Cost:
$42,532.04
$42,532.04
Discount Percent:
80
80
Requested Amount:
$34,025.63
$34,025.63