Billed Entity:
128805
FRN:
1852229
Funding Year:
2009
470#:
516210000718262
471#:
661668
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2004 to 02/03/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,213.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,948.00
Payment Mode:
SPI
Remaining:
$265.00
Last Date to Invoice:
2011-01-28

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:
$22,766.25
$22,766.25
One Time Ineligible Cost:
$0.00
$22,766.25
Total Cost:
$22,766.25
$22,766.25
Discount Percent:
80
80
Requested Amount:
$18,213.00
$18,213.00