Billed Entity:
73377
FRN:
2047530
Funding Year:
2010
470#:
794510000632007
471#:
747745
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2010 to 6/20/2008 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 2/11/2010 to 6/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-12-01
Committed Amount:
$1,212.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,187.67
Payment Mode:
BEAR
Remaining:
$24.48
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:
$1,346.83
$1,346.83
One Time Ineligible Cost:
$0.00
$1,346.83
Total Cost:
$1,346.83
$1,346.83
Discount Percent:
90
90
Requested Amount:
$1,212.15
$1,212.15