Billed Entity:
139225
FRN:
1606743
Funding Year:
2007
470#:
149120000616483
471#:
580321
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/2007 to 2/6/2007 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: The FRN was modified from $151,038.96 to $147,288.96 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$125,195.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$125,195.62
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$12,586.58
$12,274.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,038.96
$147,288.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,038.96
$147,288.96
Discount Percent:
86
85
Requested Amount:
$129,893.51
$125,195.62