FRN:
1837520
Funding Year:
2009
470#:
275430000706482
471#:
672682
SPIN:
143023196
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The Contract Award Date was changed from 2/6/2009 to 1/27/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-01
Committed Amount:
$40,498.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$40,498.11
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:
$44,997.90
$44,997.90
One Time Ineligible Cost:
$0.00
$44,997.90
Total Cost:
$44,997.90
$44,997.90
Discount Percent:
90
90
Requested Amount:
$40,498.11
$40,498.11