Billed Entity:
128855
FRN:
2004476
Funding Year:
2010
470#:
252940000497938
471#:
742435
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2010 to 7/1/2004 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2011 to 6/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$186,506.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$67,239.69
Payment Mode:
SPI
Remaining:
$119,266.47
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:
$214,374.90
$214,374.90
One Time Ineligible Cost:
$0.00
$214,374.90
Total Cost:
$214,374.90
$214,374.90
Discount Percent:
87
87
Requested Amount:
$186,506.16
$186,506.16