Billed Entity:
140186
FRN:
1789095
Funding Year:
2009
470#:
590420000684735
471#:
652564
SPIN:
143032395
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
The Contract Expiration Date was changed from 9/30/10 to 6/30/10 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,925.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,925.76
Payment Mode:
BEAR
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:
$28,147.95
$28,147.95
One Time Ineligible Cost:
$0.00
$28,147.95
Total Cost:
$28,147.95
$28,147.95
Discount Percent:
85
85
Requested Amount:
$23,925.76
$23,925.76