Billed Entity:
142762
FRN:
1858854
Funding Year:
2009
470#:
790550000712618
471#:
675384
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-08
Wave:
59
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2010 to 09/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,028.80
Last Date of Service:
2010-12-31
Disbursed Amount:
$19,028.80
Payment Mode:
SPI
Remaining:
$0.00
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:
$23,786.00
$23,786.00
One Time Ineligible Cost:
$0.00
$23,786.00
Total Cost:
$23,786.00
$23,786.00
Discount Percent:
80
80
Requested Amount:
$19,028.80
$19,028.80