FRN:
1837802
Funding Year:
2009
470#:
748570000706471
471#:
664798
SPIN:
143023196
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2009 to 01/27/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-01
Committed Amount:
$2,662.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,662.26
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$246.51
$246.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,958.12
$2,958.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,958.12
$2,958.12
Discount Percent:
90
90
Requested Amount:
$2,662.31
$2,662.31