Billed Entity:
16025668
FRN:
1729805
Funding Year:
2008
470#:
755390000643772
471#:
618139
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 01/31/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,764.70
Last Date of Service:
2011-09-30
Disbursed Amount:
$21,764.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$24,183.00
$24,183.00
One Time Ineligible Cost:
$0.00
$24,183.00
Total Cost:
$24,183.00
$24,183.00
Discount Percent:
90
90
Requested Amount:
$21,764.70
$21,764.70