Billed Entity:
128834
FRN:
1851627
Funding Year:
2009
470#:
144770000717457
471#:
677767
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 1/23/08 to 1/27/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-01
Committed Amount:
$84,906.65
Last Date of Service:
2014-09-30
Disbursed Amount:
$84,906.65
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:
$106,133.31
$106,133.31
One Time Ineligible Cost:
$0.00
$106,133.31
Total Cost:
$106,133.31
$106,133.31
Discount Percent:
80
80
Requested Amount:
$84,906.65
$84,906.65