Billed Entity:
134827
FRN:
1703352
Funding Year:
2008
470#:
468580000648124
471#:
617702
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-04-22
Wave:
48
FCDL Comment:
The Contract Award Date was changed from 1/14/2008 to 1/31/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-24
Committed Amount:
$498,715.20
Last Date of Service:
2009-09-30
Disbursed Amount:
$376,776.82
Payment Mode:
SPI
Remaining:
$121,938.38
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:
$589,760.78
$589,760.78
One Time Ineligible Cost:
$35,632.78
$554,128.00
Total Cost:
$554,128.00
$554,128.00
Discount Percent:
90
90
Requested Amount:
$498,715.20
$498,715.20