Billed Entity:
128407
FRN:
2038744
Funding Year:
2010
470#:
563190000569647
471#:
742614
SPIN:
143012758
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The Contract Award Date was changed from 1/12/10 to 2/6/06 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,283.46
Last Date of Service:
2013-09-30
Disbursed Amount:
$4,222.22
Payment Mode:
SPI
Remaining:
$61.24
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:
$5,354.33
$5,354.33
One Time Ineligible Cost:
$0.00
$5,354.33
Total Cost:
$5,354.33
$5,354.33
Discount Percent:
80
80
Requested Amount:
$4,283.46
$4,283.46