Billed Entity:
124259
FRN:
1739386
Funding Year:
2008
470#:
701000000656960
471#:
617767
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The Contract Award Date was changed from 1/25/08 to 2/4/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,529.59
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,529.59
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:
$4,057.00
$4,057.00
One Time Ineligible Cost:
$0.00
$4,057.00
Total Cost:
$4,057.00
$4,057.00
Discount Percent:
87
87
Requested Amount:
$3,529.59
$3,529.59