Billed Entity:
136605
FRN:
1828933
Funding Year:
2009
470#:
263440000693573
471#:
667937
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 01/21/2008 to 01/29/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-24
Committed Amount:
$9,720.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,717.91
Payment Mode:
SPI
Remaining:
$2.11
Last Date to Invoice:
2012-01-30

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:
$12,628.89
$12,628.89
One Time Ineligible Cost:
$0.00
$12,628.89
Total Cost:
$12,628.89
$12,628.89
Discount Percent:
80
80
Requested Amount:
$10,103.11
$10,103.11