Billed Entity:
130451
FRN:
1578819
Funding Year:
2007
470#:
653680000613499
471#:
546087
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-08
Wave:
45
FCDL Comment:
The Contract Award Date was changed from 02/08/07 to 02/07/07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,945.71
Last Date of Service:
2011-09-30
Disbursed Amount:
$29,825.68
Payment Mode:
SPI
Remaining:
$3,120.03
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:
$37,017.65
$37,017.65
One Time Ineligible Cost:
$0.00
$37,017.65
Total Cost:
$37,017.65
$37,017.65
Discount Percent:
89
89
Requested Amount:
$32,945.71
$32,945.71