Billed Entity:
99173
FRN:
1744863
Funding Year:
2008
470#:
169380000656802
471#:
630774
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-27
Wave:
78
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2008 to 2/6/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,957.50
Last Date of Service:
2011-09-30
Disbursed Amount:
$9,036.70
Payment Mode:
SPI
Remaining:
$1,920.80
Last Date to Invoice:
2012-01-30

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:
$12,175.00
$12,175.00
One Time Ineligible Cost:
$0.00
$12,175.00
Total Cost:
$12,175.00
$12,175.00
Discount Percent:
90
90
Requested Amount:
$10,957.50
$10,957.50