Billed Entity:
16035377
FRN:
1755556
Funding Year:
2008
470#:
758550000654976
471#:
611747
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
81
FCDL Comment:
MR1: The FRN was increased from $48,753.76 to $50,247.78 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 01/24/2008 to 02/05/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,480.80
Last Date of Service:
2014-01-28
Disbursed Amount:
$22,125.54
Payment Mode:
SPI
Remaining:
$2,355.26
Last Date to Invoice:
2014-01-28

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:
$48,753.76
$50,247.78
One Time Ineligible Cost:
$0.00
$50,247.78
Total Cost:
$48,753.76
$50,247.78
Discount Percent:
90
90
Requested Amount:
$43,878.38
$45,223.00