Billed Entity:
141739
FRN:
1696552
Funding Year:
2008
470#:
172290000461471
471#:
615971
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from January 30, 2008 to January 31, 2005 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,233.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,233.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$669.73
$669.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,036.76
$8,036.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,036.76
$8,036.76
Discount Percent:
90
90
Requested Amount:
$7,233.08
$7,233.08