Billed Entity:
143719
FRN:
1746026
Funding Year:
2008
470#:
918610000656354
471#:
631213
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
The Contract Award Date was changed from 2/05/08 to 2/06/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-20
Committed Amount:
$2,545,356.29
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,928,975.77
Payment Mode:
SPI
Remaining:
$616,380.52
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:
$2,890,501.29
$2,890,501.29
One Time Ineligible Cost:
$0.00
$2,890,501.29
Total Cost:
$2,890,501.29
$2,890,501.29
Discount Percent:
89
89
Requested Amount:
$2,572,546.15
$2,572,546.15