Billed Entity:
136751
FRN:
1833018
Funding Year:
2009
470#:
703800000694040
471#:
664232
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2009 to 01/23/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,360.12
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,360.12
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:
$8,057.83
$8,057.83
One Time Ineligible Cost:
$0.00
$8,057.83
Total Cost:
$8,057.83
$8,057.83
Discount Percent:
80
80
Requested Amount:
$6,446.26
$6,446.26