Billed Entity:
128086
FRN:
1887587
Funding Year:
2009
470#:
682100000711640
471#:
654283
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
The Contract Award Date was changed from 2/11/2009 to 1/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-09-10
Committed Amount:
$72,483.32
Last Date of Service:
2010-09-30
Disbursed Amount:
$72,483.32
Payment Mode:
BEAR
Remaining:
$0.00
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:
$90,903.40
$90,903.40
One Time Ineligible Cost:
$6,606.13
$84,297.27
Total Cost:
$84,297.27
$84,297.27
Discount Percent:
87
87
Requested Amount:
$73,338.62
$73,338.62