Billed Entity:
16044231
FRN:
1737318
Funding Year:
2008
470#:
635160000635852
471#:
629269
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 02/05/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,418.10
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,418.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$24,909.00
$24,909.00
One Time Ineligible Cost:
$0.00
$24,909.00
Total Cost:
$24,909.00
$24,909.00
Discount Percent:
90
90
Requested Amount:
$22,418.10
$22,418.10