Billed Entity:
127681
FRN:
1740738
Funding Year:
2008
470#:
968520000572860
471#:
621563
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2010 to 3/31/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$289,152.27
Last Date of Service:
2011-09-07
Disbursed Amount:
$265,789.62
Payment Mode:
SPI
Remaining:
$23,362.65
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$321,280.30
$321,280.30
One Time Ineligible Cost:
$0.00
$321,280.30
Total Cost:
$321,280.30
$321,280.30
Discount Percent:
90
90
Requested Amount:
$289,152.27
$289,152.27