Billed Entity:
9388
FRN:
1723903
Funding Year:
2008
470#:
791440000639501
471#:
624818
SPIN:
143030496
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 2/4/2007 to 2/4/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,112.32
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,112.32
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:
$30,124.80
$30,124.80
One Time Ineligible Cost:
$0.00
$30,124.80
Total Cost:
$30,124.80
$30,124.80
Discount Percent:
90
90
Requested Amount:
$27,112.32
$27,112.32