Billed Entity:
112351
FRN:
1742993
Funding Year:
2008
470#:
150230000661781
471#:
621167
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/08 to 02/06/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,089.27
Last Date of Service:
2010-01-27
Disbursed Amount:
$20,089.27
Payment Mode:
SPI
Remaining:
$0.00
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:
$22,321.41
$22,321.41
One Time Ineligible Cost:
$0.00
$22,321.41
Total Cost:
$22,321.41
$22,321.41
Discount Percent:
90
90
Requested Amount:
$20,089.27
$20,089.27