Billed Entity:
85014
FRN:
1951867
Funding Year:
2010
470#:
156450000772840
471#:
715208
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
The Contract Award Date was changed from 01/06/2010 to 01/11/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$125,797.62
Last Date of Service:
2012-09-30
Disbursed Amount:
$125,797.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$145,277.76
$145,277.76
One Time Ineligible Cost:
$0.00
$145,277.76
Total Cost:
$145,277.76
$145,277.76
Discount Percent:
90
90
Requested Amount:
$130,749.98
$130,749.98