Billed Entity:
141556
FRN:
1868959
Funding Year:
2009
470#:
912660000702178
471#:
674898
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
<><><><><> The Contract Award Date was changed from 1/20/09 to 2/6/09 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-04-09

Original
Committed
Monthly Cost:
$27,205.48
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$326,465.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$326,465.76
 
Discount Percent:
89
 
Requested Amount:
$290,554.53