Billed Entity:
143298
FRN:
1862410
Funding Year:
2009
470#:
845470000714445
471#:
681486
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
MR1: The FRN was modified from $85,721.01 to $63,046.47 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 09/30/10 to 09/30/11 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,741.82
Last Date of Service:
2011-09-30
Disbursed Amount:
$52,948.51
Payment Mode:
SPI
Remaining:
$3,793.31
Last Date to Invoice:
2012-01-30

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:
$85,721.01
$63,046.47
One Time Ineligible Cost:
$0.00
$63,046.47
Total Cost:
$85,721.01
$63,046.47
Discount Percent:
90
90
Requested Amount:
$77,148.91
$56,741.82