Billed Entity:
128604
FRN:
1559688
Funding Year:
2007
470#:
866630000615351
471#:
565299
SPIN:
143005029
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
The Contract Award Date was changed from 02/19/2007 to 01/31/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$283,966.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$283,966.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$362,908.00
$362,908.00
One Time Ineligible Cost:
$47,390.00
$315,518.00
Total Cost:
$315,518.00
$315,518.00
Discount Percent:
90
90
Requested Amount:
$283,966.20
$283,966.20