Billed Entity:
127319
FRN:
1429918
Funding Year:
2006
470#:
900460000508409
471#:
519241
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-02-06
Wave:
61
FCDL Comment:
MR1: The Contract Award Date was changed from 1/10/2005 to 1/28/2005 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $117,696.46 monthly to $163,291.14 monthly to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-05-28

Original
Committed
Monthly Cost:
$117,696.46
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,412,357.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,412,357.52
 
Discount Percent:
90
 
Requested Amount:
$1,271,121.77