Billed Entity:
122871
FRN:
1733042
Funding Year:
2008
470#:
591740000659430
471#:
627983
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
The Contract Award Date was changed from 2/7/08 to 2/5/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$130,794.93
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$130,794.93
Last Date to Invoice:
2011-01-28

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:
$150,339.00
$150,339.00
One Time Ineligible Cost:
$0.00
$150,339.00
Total Cost:
$150,339.00
$150,339.00
Discount Percent:
87
87
Requested Amount:
$130,794.93
$130,794.93