Billed Entity:
141647
FRN:
1716747
Funding Year:
2008
470#:
575800000572323
471#:
622506
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The Contract Award Date was changed from 01/31/2008 to 02/10/2006 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$94,414.68
Last Date of Service:
2009-06-30
Disbursed Amount:
$73,101.78
Payment Mode:
SPI
Remaining:
$21,312.90
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:
$104,905.20
$104,905.20
One Time Ineligible Cost:
$0.00
$104,905.20
Total Cost:
$104,905.20
$104,905.20
Discount Percent:
90
90
Requested Amount:
$94,414.68
$94,414.68