Billed Entity:
142693
FRN:
1893329
Funding Year:
2009
470#:
318000000720847
471#:
690679
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-05-23
Wave:
86
FCDL Comment:
The Contract Award Date was changed from 02/11/2009 to 02/06/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-12-30
Committed Amount:
$55,252.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$55,252.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$69,065.00
$69,065.00
One Time Ineligible Cost:
$0.00
$69,065.00
Total Cost:
$69,065.00
$69,065.00
Discount Percent:
80
80
Requested Amount:
$55,252.00
$55,252.00