Billed Entity:
141604
FRN:
1857739
Funding Year:
2009
470#:
749720000711441
471#:
679737
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2017-02-03
Wave:
95
FCDL Comment:
The Contract Award Date was changed from 01/20/2009 to 02/03/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$623,355.14
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$623,355.14
 
Discount Percent:
90
 
Requested Amount:
$561,019.63