Billed Entity:
128759
FRN:
2064608
Funding Year:
2010
470#:
104592000456314
471#:
723207
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from Contract Number Pomeroy IC 2010-2011 to C-03377493 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-24
Committed Amount:
$10,947.00
Last Date of Service:
2011-10-14
Disbursed Amount:
$10,947.00
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:
$13,350.00
$13,350.00
One Time Ineligible Cost:
$0.00
$13,350.00
Total Cost:
$13,350.00
$13,350.00
Discount Percent:
82
82
Requested Amount:
$10,947.00
$10,947.00