Billed Entity:
123321
FRN:
1711839
Funding Year:
2008
470#:
197040000626697
471#:
610190
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-19
Wave:
80
FCDL Comment:
MR1: The Contract Award Date was changed to 02/07/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiry Date was changed from 06/30/2009 to 12/31/2008 to agree with the applicant documentation. <><><><><> MR3: The Contract no. was modified from MTM to T-0483 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$904,955.63
Last Date of Service:
2011-09-30
Disbursed Amount:
$904,955.63
Payment Mode:
BEAR
Remaining:
$0.00
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,005,506.25
$1,005,506.25
One Time Ineligible Cost:
$0.00
$1,005,506.25
Total Cost:
$1,005,506.25
$1,005,506.25
Discount Percent:
90
90
Requested Amount:
$904,955.63
$904,955.63