Billed Entity:
99239
FRN:
1740027
Funding Year:
2008
470#:
921300000658161
471#:
629124
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-16
Wave:
75
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 02/06/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2010-01-20
Committed Amount:
$6,628.50
Last Date of Service:
2010-09-30
Disbursed Amount:
$4,718.00
Payment Mode:
SPI
Remaining:
$1,910.50
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:
$7,365.00
$7,365.00
One Time Ineligible Cost:
$0.00
$7,365.00
Total Cost:
$7,365.00
$7,365.00
Discount Percent:
90
90
Requested Amount:
$6,628.50
$6,628.50