Billed Entity:
141553
FRN:
1701102
Funding Year:
2008
470#:
640510000647763
471#:
617708
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
<><><><><> The Contract Award Date was changed from 02/05/2008 to 02/07/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$201,195.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$201,194.20
Payment Mode:
SPI
Remaining:
$0.80
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:
$223,550.00
$223,550.00
One Time Ineligible Cost:
$0.00
$223,550.00
Total Cost:
$223,550.00
$223,550.00
Discount Percent:
90
90
Requested Amount:
$201,195.00
$201,195.00