Billed Entity:
141652
FRN:
1602028
Funding Year:
2007
470#:
170920000542327
471#:
578805
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 2/6/2007 to 7/12/2006 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 9/30/2008 to 7/11/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$54,741.06
Last Date of Service:
2009-09-30
Disbursed Amount:
$45,987.12
Payment Mode:
SPI
Remaining:
$8,753.94
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:
$60,823.40
$60,823.40
One Time Ineligible Cost:
$0.00
$60,823.40
Total Cost:
$60,823.40
$60,823.40
Discount Percent:
90
90
Requested Amount:
$54,741.06
$54,741.06