Billed Entity:
153135
FRN:
1765625
Funding Year:
2008
470#:
414710000517758
471#:
637619
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The Contract Award Date was changed from 1/16/2002 to 1/19/2005 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,814,715.41
Last Date of Service:
2010-09-30
Disbursed Amount:
$4,814,715.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$7,119,512.58
$7,119,512.58
One Time Ineligible Cost:
$0.00
$7,119,512.58
Total Cost:
$7,119,512.58
$7,119,512.58
Discount Percent:
90
90
Requested Amount:
$6,407,561.32
$6,407,561.32