Billed Entity:
128407
FRN:
2041930
Funding Year:
2010
470#:
571660000569479
471#:
742486
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. <><><><><> 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:
$76,432.42
Last Date of Service:
2014-09-30
Disbursed Amount:
$52,417.93
Payment Mode:
SPI
Remaining:
$24,014.49
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:
$97,191.11
$97,191.11
One Time Ineligible Cost:
$0.00
$97,191.11
Total Cost:
$97,191.11
$97,191.11
Discount Percent:
80
80
Requested Amount:
$77,752.89
$77,752.89