FRN:
1837828
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:
$12,096.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,048.00
Payment Mode:
SPI
Remaining:
$6,048.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,120.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,440.00
Discount Percent:
90
90
Requested Amount:
$12,096.00
$12,096.00