Billed Entity:
141194
FRN:
1549801
Funding Year:
2007
470#:
728900000608253
471#:
561770
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
MR1: The Contract Award Date was changed from 01/29/2007 to 01/26/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$50,165.96
Last Date of Service:
2009-09-30
Disbursed Amount:
$44,547.75
Payment Mode:
SPI
Remaining:
$5,618.21
Last Date to Invoice:
2010-01-28

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:
$61,933.29
$61,933.29
One Time Ineligible Cost:
$0.00
$61,933.29
Total Cost:
$61,933.29
$61,933.29
Discount Percent:
81
81
Requested Amount:
$50,165.96
$50,165.96