Billed Entity:
136782
FRN:
1988462
Funding Year:
2010
470#:
117540000775011
471#:
735787
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The Contract Award Date was changed from 1/22/2010 to 1/26/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,217.17
Last Date of Service:
2011-09-30
Disbursed Amount:
$1,393.57
Payment Mode:
BEAR
Remaining:
$823.60
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:
$2,671.29
$2,671.29
One Time Ineligible Cost:
$0.00
$2,671.29
Total Cost:
$2,671.29
$2,671.29
Discount Percent:
83
83
Requested Amount:
$2,217.17
$2,217.17