Billed Entity:
141094
FRN:
2065703
Funding Year:
2010
470#:
168780000800867
471#:
752508
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/2010 to 02/02/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$105,134.40
Last Date of Service:
2011-10-31
Disbursed Amount:
$105,134.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$116,816.00
$116,816.00
One Time Ineligible Cost:
$0.00
$116,816.00
Total Cost:
$116,816.00
$116,816.00
Discount Percent:
90
90
Requested Amount:
$105,134.40
$105,134.40