Billed Entity:
141653
FRN:
1884301
Funding Year:
2009
470#:
705930000693566
471#:
688010
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
MR1: The Contract Award Date was changed from December 10, 2008 to December 17, 2008 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
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:
2013-05-24

Original
Committed
Monthly Cost:
$19,673.91
 
Ineligible Monthly Cost:
$27.60
 
Months of Service:
12
 
Annual Recurring Charges:
$235,755.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$235,755.72
 
Discount Percent:
90
 
Requested Amount:
$212,180.15