Billed Entity:
139288
FRN:
1564727
Funding Year:
2007
470#:
302520000597705
471#:
566096
SPIN:
143030893
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The Contract Award Date was changed from 1/10/2007 to 1/23/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,167.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$50,004.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,004.00
 
Discount Percent:
85
 
Requested Amount:
$42,503.40