Billed Entity:
134916
FRN:
1615897
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 $1499.63 to $1666.25/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):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,995.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$17,995.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,666.25
$1,666.25
Ineligible Monthly Cost:
$166.62
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,995.56
$19,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,995.56
$19,995.00
Discount Percent:
90
90
Requested Amount:
$16,196.00
$17,995.50