Billed Entity:
139807
FRN:
1987108
Funding Year:
2010
470#:
148270000786145
471#:
735185
SPIN:
143032395
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The Contract Award Date was changed from blank to 1/27/2010, Contract No. was changed for T to N/A to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-11-01
Committed Amount:
$2,088.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,873.78
Payment Mode:
SPI
Remaining:
$214.80
Last Date to Invoice:
2013-01-28

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:
$2,610.73
$2,610.73
One Time Ineligible Cost:
$0.00
$2,610.73
Total Cost:
$2,610.73
$2,610.73
Discount Percent:
80
80
Requested Amount:
$2,088.58
$2,088.58