Billed Entity:
136912
FRN:
1589897
Funding Year:
2007
470#:
161820000606224
471#:
551770
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR: The Contract Expiration Date was changed from 6/30/08 to 6/30/12 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$79,808.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$79,808.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,557.58
$7,557.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,690.96
$90,690.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,690.96
$90,690.96
Discount Percent:
88
88
Requested Amount:
$79,808.04
$79,808.04