Billed Entity:
128407
FRN:
2038483
Funding Year:
2010
470#:
379060000614972
471#:
742645
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 2/1/07 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,646.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,429.60
Payment Mode:
SPI
Remaining:
$1,217.22
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:
$28,308.53
$28,308.53
One Time Ineligible Cost:
$0.00
$28,308.53
Total Cost:
$28,308.53
$28,308.53
Discount Percent:
80
80
Requested Amount:
$22,646.82
$22,646.82