Billed Entity:
141659
FRN:
1896024
Funding Year:
2009
470#:
998210000723701
471#:
690632
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
The Contract Award Date was changed from 02/09/2009 to 02/11/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$325,980.44
Last Date of Service:
2013-09-30
Disbursed Amount:
$325,980.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$384,213.25
$384,213.25
One Time Ineligible Cost:
$0.00
$384,213.25
Total Cost:
$384,213.25
$384,213.25
Discount Percent:
90
90
Requested Amount:
$345,791.93
$345,791.93