Billed Entity:
144054
FRN:
1734783
Funding Year:
2008
470#:
515850000650391
471#:
602916
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The Contract Award Date was changed from February 5, 2008 to February 4, 2008 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$114,070.15
Last Date of Service:
2009-06-30
Disbursed Amount:
$114,070.15
Payment Mode:
BEAR
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:
$131,115.11
$131,115.11
One Time Ineligible Cost:
$0.00
$131,115.11
Total Cost:
$131,115.11
$131,115.11
Discount Percent:
85
87
Requested Amount:
$111,447.84
$114,070.15