Billed Entity:
16039132
FRN:
1878137
Funding Year:
2009
470#:
324810000710629
471#:
686139
SPIN:
143033515
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2007 to 02/06/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-04
Committed Amount:
$247,590.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$43,754.08
Payment Mode:
SPI
Remaining:
$203,835.92
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:
$275,100.00
$275,100.00
One Time Ineligible Cost:
$0.00
$275,100.00
Total Cost:
$275,100.00
$275,100.00
Discount Percent:
90
90
Requested Amount:
$247,590.00
$247,590.00