Billed Entity:
16037668
FRN:
1907888
Funding Year:
2009
470#:
141890000707154
471#:
665808
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from Contract Expiration Date 6/30/2010 to Contract Expiration Date 09/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-01
Committed Amount:
$4,244.33
Last Date of Service:
2011-09-30
Disbursed Amount:
$4,235.07
Payment Mode:
SPI
Remaining:
$9.26
Last Date to Invoice:
2011-01-28

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:
$4,715.92
$4,715.92
One Time Ineligible Cost:
$0.00
$4,715.92
Total Cost:
$4,715.92
$4,715.92
Discount Percent:
90
90
Requested Amount:
$4,244.33
$4,244.33