Billed Entity:
156534
FRN:
1609545
Funding Year:
2007
470#:
502420000605894
471#:
581046
SPIN:
143014298
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from month to month to contract to agree with the applicant documentation. <><><><><> MR2: The FRN Contract Award Date was modified from blank to 2/1/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$205,693.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$176,646.76
Payment Mode:
BEAR
Remaining:
$29,046.44
Last Date to Invoice:
2009-03-02

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:
$228,548.00
$228,548.00
One Time Ineligible Cost:
$0.00
$228,548.00
Total Cost:
$228,548.00
$228,548.00
Discount Percent:
90
90
Requested Amount:
$205,693.20
$205,693.20