Billed Entity:
221262
FRN:
1908474
Funding Year:
2009
470#:
148040000718379
471#:
695035
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
The Contract Expiration Date was changed from 9/30/2010 to 06/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$90,774.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$90,774.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$100,860.00
$100,860.00
One Time Ineligible Cost:
$0.00
$100,860.00
Total Cost:
$100,860.00
$100,860.00
Discount Percent:
90
90
Requested Amount:
$90,774.00
$90,774.00