Billed Entity:
143365
FRN:
1908049
Funding Year:
2009
470#:
725900000696635
471#:
674896
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
FCDL Comment:
The Contract Expiration Date was changed from 09/30/2009 to 09/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,448.80
Last Date of Service:
2013-01-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,448.80
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:
3
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,241.38
$8,241.38
One Time Ineligible Cost:
$198.62
$8,042.76
Total Cost:
$8,042.76
$8,042.76
Discount Percent:
81
81
Requested Amount:
$6,514.64
$6,514.64