Billed Entity:
144552
FRN:
1851729
Funding Year:
2009
470#:
142360000716011
471#:
678172
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
The Contract Expiration Date was changed to 6/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-01
Committed Amount:
$36,480.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$45,600.00
$45,600.00
One Time Ineligible Cost:
$0.00
$45,600.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
80
80
Requested Amount:
$36,480.00
$36,480.00