Billed Entity:
131976
FRN:
1856311
Funding Year:
2009
470#:
304240000714694
471#:
679519
SPIN:
143031198
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-22
Wave:
67
FCDL Comment:
MR1: The Contract Award Date and Service Start Date was changed from 6/1/2010 to 2/3/09 & 7/1/2009 to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to 143031198 from SPIN number 143999999.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,606.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,606.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,340.30
$27,340.30
One Time Ineligible Cost:
$0.00
$27,340.30
Total Cost:
$27,340.30
$27,340.30
Discount Percent:
90
90
Requested Amount:
$24,606.27
$24,606.27