Billed Entity:
99239
FRN:
1740148
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):
 
Committed Amount:
$3,672.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,672.00
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:
$4,080.00
$4,080.00
One Time Ineligible Cost:
$0.00
$4,080.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
90
90
Requested Amount:
$3,672.00
$3,672.00