Billed Entity:
140824
FRN:
1884994
Funding Year:
2009
470#:
114240000712691
471#:
688137
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The Contract Award Date was changed from no award date to 02/03/2009 to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from MTM to N/A to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,394.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,394.58
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:
$10,493.23
$10,493.23
One Time Ineligible Cost:
$0.00
$10,493.23
Total Cost:
$10,493.23
$10,493.23
Discount Percent:
86
80
Requested Amount:
$9,024.18
$8,394.58