Billed Entity:
137143
FRN:
1744467
Funding Year:
2008
470#:
110830000596328
471#:
631510
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-07-12
Wave:
81
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The Contract Award Date was changed from 1/24/07 to 2/7/07 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2010 to 6/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$87,689.41
Last Date of Service:
2009-06-30
Disbursed Amount:
$87,689.17
Payment Mode:
BEAR
Remaining:
$0.24
Last Date to Invoice:
2013-03-21

Original
Committed
Monthly Cost:
$8,119.39
$8,119.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,432.68
$97,432.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,432.68
$97,432.68
Discount Percent:
84
90
Requested Amount:
$81,843.45
$87,689.41