Billed Entity:
141571
FRN:
1565689
Funding Year:
2007
470#:
846880000606659
471#:
567314
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
The Contract Award Date was changed from 02/02/2007 to 01/26/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,474.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$11,474.28
Payment Mode:
SPI
Remaining:
$0.00
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:
$12,749.20
$12,749.20
One Time Ineligible Cost:
$0.00
$12,749.20
Total Cost:
$12,749.20
$12,749.20
Discount Percent:
90
90
Requested Amount:
$11,474.28
$11,474.28