Billed Entity:
128407
FRN:
2036079
Funding Year:
2010
470#:
563190000569647
471#:
742557
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 1/12/10 to 2/6/06 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$99,103.27
Last Date of Service:
2013-09-30
Disbursed Amount:
$98,478.83
Payment Mode:
SPI
Remaining:
$624.44
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:
$113,796.40
$113,796.40
One Time Ineligible Cost:
$0.00
$113,796.40
Total Cost:
$113,796.40
$113,796.40
Discount Percent:
90
90
Requested Amount:
$102,416.76
$102,416.76