Billed Entity:
141652
FRN:
1881270
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:
$346,289.51
Last Date of Service:
2014-09-30
Disbursed Amount:
$266,765.50
Payment Mode:
BEAR
Remaining:
$79,524.01
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:
$388,735.88
$388,735.88
One Time Ineligible Cost:
$0.00
$388,735.88
Total Cost:
$388,735.88
$388,735.88
Discount Percent:
90
90
Requested Amount:
$349,862.29
$349,862.29