Billed Entity:
143868
FRN:
1744782
Funding Year:
2008
470#:
903590000661937
471#:
631653
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2007 to 02/06/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$287,640.47
Last Date of Service:
2010-09-30
Disbursed Amount:
$250,122.17
Payment Mode:
SPI
Remaining:
$37,518.30
Last Date to Invoice:
2010-01-28

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:
$329,894.41
$329,894.41
One Time Ineligible Cost:
$10,293.89
$319,600.52
Total Cost:
$319,600.52
$319,600.52
Discount Percent:
90
90
Requested Amount:
$287,640.47
$287,640.47