Billed Entity:
128407
FRN:
2037987
Funding Year:
2010
470#:
563190000569647
471#:
742614
SPIN:
143012758
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 1/12/10 to 2/6/06 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,065.92
Last Date of Service:
2013-09-30
Disbursed Amount:
$2,997.01
Payment Mode:
SPI
Remaining:
$68.91
Last Date to Invoice:
2014-01-28

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:
$3,406.58
$3,406.58
One Time Ineligible Cost:
$0.00
$3,406.58
Total Cost:
$3,406.58
$3,406.58
Discount Percent:
90
90
Requested Amount:
$3,065.92
$3,065.92