Billed Entity:
141652
FRN:
1881174
Funding Year:
2009
470#:
680940000713168
471#:
687282
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
MR1: The Contract Award Date was changed from 01/22/2009 to 02/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$121,178.40
Last Date of Service:
2014-09-30
Disbursed Amount:
$116,948.67
Payment Mode:
SPI
Remaining:
$4,229.73
Last Date to Invoice:
2015-01-28

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:
$173,837.25
$173,837.25
One Time Ineligible Cost:
$24,031.37
$149,805.88
Total Cost:
$149,805.88
$149,805.88
Discount Percent:
90
90
Requested Amount:
$134,825.29
$134,825.29