Billed Entity:
16025668
FRN:
1727208
Funding Year:
2008
470#:
755390000643772
471#:
618139
SPIN:
143028361
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. <><><><><> MR2: The FRN was modified from $5,100.00 to $4,800.00 to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,320.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$4,312.80
Payment Mode:
SPI
Remaining:
$7.20
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:
$5,100.00
$4,800.00
One Time Ineligible Cost:
$0.00
$4,800.00
Total Cost:
$5,100.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$4,590.00
$4,320.00