Billed Entity:
128407
FRN:
2048013
Funding Year:
2010
470#:
563190000569647
471#:
742587
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed from 01/11/2010 to 02/06/2006 to agree with the documentation provided during the review of the Form 471. <><><><><> 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:
$20,032.19
Last Date of Service:
2013-09-30
Disbursed Amount:
$9,550.98
Payment Mode:
SPI
Remaining:
$10,481.21
Last Date to Invoice:
2016-01-28

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:
$33,386.99
$33,386.99
One Time Ineligible Cost:
$0.00
$33,386.99
Total Cost:
$33,386.99
$33,386.99
Discount Percent:
60
60
Requested Amount:
$20,032.19
$20,032.19