Billed Entity:
16050389
FRN:
1875350
Funding Year:
2009
470#:
678110000711153
471#:
685614
SPIN:
143033515
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
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:
2011-09-30
Disbursed Amount:
$164,575.02
Payment Mode:
SPI
Remaining:
$83,014.98
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