Billed Entity:
141653
FRN:
1709495
Funding Year:
2008
470#:
785700000629830
471#:
620552
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
The Contract Award Date was changed from 1/15/2008 to 1/16/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,523.54
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,523.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,252.18
$1,252.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,026.16
$15,026.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,026.16
$15,026.16
Discount Percent:
90
90
Requested Amount:
$13,523.54
$13,523.54