Billed Entity:
127558
FRN:
1979033
Funding Year:
2010
470#:
193060000665993
471#:
727966
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 2/10/2010 to 9/8/2008 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2011 to 09/07/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$271,841.60
Last Date of Service:
2012-09-07
Disbursed Amount:
$271,841.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-29

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:
$339,802.00
$339,802.00
One Time Ineligible Cost:
$0.00
$339,802.00
Total Cost:
$339,802.00
$339,802.00
Discount Percent:
80
80
Requested Amount:
$271,841.60
$271,841.60