Billed Entity:
125246
FRN:
1888962
Funding Year:
2009
470#:
705430000586937
471#:
688883
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The Contract End Date was changed from 12/31/2009 to 12/31/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-12
Committed Amount:
$27,462.56
Last Date of Service:
2010-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,462.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,542.83
$2,542.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$15,256.98
$30,513.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,256.98
$30,513.96
Discount Percent:
90
90
Requested Amount:
$13,731.28
$27,462.56