Billed Entity:
141638
FRN:
1761213
Funding Year:
2008
470#:
170920000542327
471#:
623938
SPIN:
143030935
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-07-08
Wave:
59
FCDL Comment:
Mr1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 1/29/2008 to 2/8/2007 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2009 to 2/10/2010 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$241,761.60
Last Date of Service:
2010-09-30
Disbursed Amount:
$241,761.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$268,624.00
$268,624.00
One Time Ineligible Cost:
$0.00
$268,624.00
Total Cost:
$268,624.00
$268,624.00
Discount Percent:
90
90
Requested Amount:
$241,761.60
$241,761.60