Billed Entity:
134916
FRN:
1615715
Funding Year:
2007
470#:
891380000595193
471#:
577309
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $281.25 to 312.5/m to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 01/14/2007 to 01/15/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-30
Service Start Date (486):
2007-07-01
Committed Amount:
$3,375.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,375.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$312.50
$312.50
Ineligible Monthly Cost:
$31.25
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,093.75
$3,437.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,375.00
$3,750.00
Discount Percent:
90
90
Requested Amount:
$3,037.50
$3,375.00