Billed Entity:
140903
FRN:
1694540
Funding Year:
2008
470#:
318870000649112
471#:
612073
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
MR1: The Contract Award Date was changed from 02/04/2008 to 02/05/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2009 to 09/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-01
Committed Amount:
$38,418.93
Last Date of Service:
2009-09-30
Disbursed Amount:
$38,418.91
Payment Mode:
SPI
Remaining:
$0.02
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:
$42,687.70
$42,687.70
One Time Ineligible Cost:
$0.00
$42,687.70
Total Cost:
$42,687.70
$42,687.70
Discount Percent:
90
90
Requested Amount:
$38,418.93
$38,418.93