Billed Entity:
141553
FRN:
1701078
Funding Year:
2008
470#:
640510000647763
471#:
617708
SPIN:
143032020
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:
$142,020.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$134,919.00
Payment Mode:
BEAR
Remaining:
$7,101.00
Last Date to Invoice:
2012-08-02

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:
$157,800.00
$157,800.00
One Time Ineligible Cost:
$0.00
$157,800.00
Total Cost:
$157,800.00
$157,800.00
Discount Percent:
90
90
Requested Amount:
$142,020.00
$142,020.00