Billed Entity:
141739
FRN:
1696873
Funding Year:
2008
470#:
540100000641629
471#:
615971
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The Contract Award Date was changed from January 30, 2008 to February 29, 2008 to agree with the applicant documentation. <><><><><> DR1: No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,041.99
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$132,503.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$132,503.88
 
Discount Percent:
90
 
Requested Amount:
$119,253.49