Billed Entity:
128407
FRN:
2045830
Funding Year:
2010
470#:
563190000569647
471#:
742614
SPIN:
143012758
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed from 1/12/2010 to 02/06/2006 o agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,218.42
Last Date of Service:
2013-09-30
Disbursed Amount:
$2,195.44
Payment Mode:
SPI
Remaining:
$22.98
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:
$3,697.37
$3,697.37
One Time Ineligible Cost:
$0.00
$3,697.37
Total Cost:
$3,697.37
$3,697.37
Discount Percent:
60
60
Requested Amount:
$2,218.42
$2,218.42