Billed Entity:
144479
FRN:
1888165
Funding Year:
2009
470#:
388620000697655
471#:
689492
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2009 to 2/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$54,130.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$54,130.45
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:
$67,663.06
$67,663.06
One Time Ineligible Cost:
$0.00
$67,663.06
Total Cost:
$67,663.06
$67,663.06
Discount Percent:
80
80
Requested Amount:
$54,130.45
$54,130.45