Billed Entity:
127215
FRN:
1615876
Funding Year:
2007
470#:
177880000544848
471#:
565572
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The Contract Award Date was changed from 11/13/2005 to 11/14/2005 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$69,034.79
Last Date of Service:
2010-11-13
Disbursed Amount:
$69,034.77
Payment Mode:
SPI
Remaining:
$0.02
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:
$82,377.49
$82,377.49
One Time Ineligible Cost:
$0.00
$82,377.49
Total Cost:
$82,377.49
$82,377.49
Discount Percent:
90
90
Requested Amount:
$74,139.74
$74,139.74