Billed Entity:
128407
FRN:
2034810
Funding Year:
2010
470#:
571660000569479
471#:
742486
SPIN:
143012758
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
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:
$202,385.56
Last Date of Service:
2013-09-30
Disbursed Amount:
$143,304.58
Payment Mode:
SPI
Remaining:
$59,080.98
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:
$265,868.67
$265,868.67
One Time Ineligible Cost:
$0.00
$265,868.67
Total Cost:
$265,868.67
$265,868.67
Discount Percent:
90
90
Requested Amount:
$239,281.80
$239,281.80