Billed Entity:
128407
FRN:
2035518
Funding Year:
2010
470#:
379060000614972
471#:
742645
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
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:
$151,356.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$144,008.55
Payment Mode:
SPI
Remaining:
$7,347.85
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:
$168,173.78
$168,173.78
One Time Ineligible Cost:
$0.00
$168,173.78
Total Cost:
$168,173.78
$168,173.78
Discount Percent:
90
90
Requested Amount:
$151,356.40
$151,356.40