Billed Entity:
126678
FRN:
1997231
Funding Year:
2010
470#:
147760000900298
471#:
737971
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
MR1: The Contract Number was changed from EDDTFSS to EDD353450 to agree with the applicant documentation. <><><><><> MR2: Form 470 was changed from 293890000623235 to 147760000900298. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2011 to 07/14/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,697.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,697.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$38,371.40
$38,371.40
One Time Ineligible Cost:
$0.00
$38,371.40
Total Cost:
$38,371.40
$38,371.40
Discount Percent:
80
80
Requested Amount:
$30,697.12
$30,697.12