Billed Entity:
141337
FRN:
1908392
Funding Year:
2009
470#:
686510000695696
471#:
694962
SPIN:
143024659
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
The Contract Award Date was changed from 2/4/2009 to 2/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$301,294.66
Last Date of Service:
2010-06-30
Disbursed Amount:
$52,528.44
Payment Mode:
SPI
Remaining:
$248,766.22
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$350,738.08
$350,738.08
One Time Ineligible Cost:
$0.00
$350,738.08
Total Cost:
$350,738.08
$350,738.08
Discount Percent:
87
87
Requested Amount:
$305,142.13
$305,142.13