Billed Entity:
143411
FRN:
1614575
Funding Year:
2007
470#:
363210000610355
471#:
577230
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
MR1: The Contract Award Date was changed from 05/02/2005 to 02/07/2007 to agree with the applicant documentation. <><><><><> MR2: The contract Expiration Date was modified from 5/2/2008 to 4/27/2008 to agree with the applicant documentation.<><><><><>MR3: The FRN was modified from $2,986,160.40 to $2,963,808.90 to agree with the applicant documentation. <><><><><>MR4: The dollars requested were reduced to remove: the ineligible entity Ronnow C.C. E.S. entity number 99880.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,459,961.39
Last Date of Service:
2008-04-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,459,961.39
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,986,160.40
$2,963,808.90
One Time Ineligible Cost:
$0.00
$2,963,808.90
Total Cost:
$2,986,160.40
$2,963,808.90
Discount Percent:
83
83
Requested Amount:
$2,478,513.13
$2,459,961.39