Billed Entity:
128407
FRN:
2041856
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:
$33,476.52
Last Date of Service:
2013-09-30
Disbursed Amount:
$30,441.60
Payment Mode:
SPI
Remaining:
$3,034.92
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:
$41,845.65
$41,845.65
One Time Ineligible Cost:
$0.00
$41,845.65
Total Cost:
$41,845.65
$41,845.65
Discount Percent:
80
80
Requested Amount:
$33,476.52
$33,476.52