Billed Entity:
145421
FRN:
2048786
Funding Year:
2010
470#:
867920000805640
471#:
758162
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The Contract Award Date was changed from 02/08/2010 to 02/09/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,836.35
Last Date of Service:
2011-09-30
Disbursed Amount:
$1,836.35
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:
$2,040.39
$2,040.39
One Time Ineligible Cost:
$0.00
$2,040.39
Total Cost:
$2,040.39
$2,040.39
Discount Percent:
90
90
Requested Amount:
$1,836.35
$1,836.35