Billed Entity:
141646
FRN:
1866182
Funding Year:
2009
470#:
105210000697385
471#:
677871
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
MR1: FRN modified in accordance with a RAL requestThe Contract Number changed from 200811185-erfp to 200811184-erfp.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,225.02
Last Date of Service:
2013-09-30
Disbursed Amount:
$6,859.97
Payment Mode:
SPI
Remaining:
$365.05
Last Date to Invoice:
2014-01-28

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:
$8,118.00
$8,118.00
One Time Ineligible Cost:
$0.00
$8,118.00
Total Cost:
$8,118.00
$8,118.00
Discount Percent:
89
89
Requested Amount:
$7,225.02
$7,225.02