Billed Entity:
143605
FRN:
1747570
Funding Year:
2008
470#:
479670000637483
471#:
632429
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
The Contract Award Date was changed from 2/4/08 to 2/7/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-02-16
Committed Amount:
$88,360.23
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$88,360.23
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$8,273.43
$8,273.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,281.16
$99,281.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,281.16
$99,281.16
Discount Percent:
89
89
Requested Amount:
$88,360.23
$88,360.23