Billed Entity:
136902
FRN:
1575942
Funding Year:
2007
470#:
487110000557491
471#:
570788
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-01
Wave:
80
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2008 to 09/30/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 2/8/2006 to 2/16/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$435,003.48
Last Date of Service:
2008-09-30
Disbursed Amount:
$435,003.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$41,667.00
$41,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$500,004.00
$500,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500,004.00
$500,004.00
Discount Percent:
89
87
Requested Amount:
$445,003.56
$435,003.48