Billed Entity:
99190
FRN:
1675506
Funding Year:
2008
470#:
664250000649258
471#:
607911
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/08 to 1/25/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-12-30
Committed Amount:
$21,055.50
Last Date of Service:
2012-01-30
Disbursed Amount:
$21,055.50
Payment Mode:
SPI
Remaining:
$0.00
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:
$23,395.00
$23,395.00
One Time Ineligible Cost:
$0.00
$23,395.00
Total Cost:
$23,395.00
$23,395.00
Discount Percent:
90
90
Requested Amount:
$21,055.50
$21,055.50