Billed Entity:
139288
FRN:
2013259
Funding Year:
2010
470#:
870640000796412
471#:
745727
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2006 to 01/25/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-01
Committed Amount:
$23,929.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,929.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$29,912.40
$29,912.40
One Time Ineligible Cost:
$0.00
$29,912.40
Total Cost:
$29,912.40
$29,912.40
Discount Percent:
80
80
Requested Amount:
$23,929.92
$23,929.92