Billed Entity:
16045300
FRN:
1711522
Funding Year:
2008
470#:
709530000642626
471#:
621065
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-27
Wave:
78
FCDL Comment:
The Contract Award Date was changed from 2/2/2008 to 2/1/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-05-01
Committed Amount:
$34,582.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$34,578.90
Payment Mode:
SPI
Remaining:
$3.60
Last Date to Invoice:
2011-01-28

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:
$38,425.00
$38,425.00
One Time Ineligible Cost:
$0.00
$38,425.00
Total Cost:
$38,425.00
$38,425.00
Discount Percent:
90
90
Requested Amount:
$34,582.50
$34,582.50