Billed Entity:
139237
FRN:
1781795
Funding Year:
2009
470#:
207450000596245
471#:
647272
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-31
Wave:
95
FCDL Comment:
MR1: The Contract Award Date was changed from February 6, 2007 to February 7, 2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$86,400.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$86,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
90
90
Requested Amount:
$86,400.00
$86,400.00