FRN:
1901305
Funding Year:
2009
470#:
200760000703133
471#:
692850
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2009 to 02/12/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,958.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$39,958.07
Payment Mode:
SPI
Remaining:
$0.00
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:
$67,913.85
$67,913.85
One Time Ineligible Cost:
$23,516.00
$44,397.85
Total Cost:
$44,397.85
$44,397.85
Discount Percent:
90
90
Requested Amount:
$39,958.07
$39,958.07