Billed Entity:
143411
FRN:
1613929
Funding Year:
2007
470#:
363210000610355
471#:
577230
SPIN:
143050553
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
MR1:The Contract Award Date was changed from 05/26/2005 to 02/07/2007 to agree with the applicant documentation. <><><><><>MR2: The FRN was modified from $2,624,503.20 to $2,606,472.99 to agree with the applicant documentation. <><><><><>MR3: 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:
$2,163,372.58
Last Date of Service:
2010-05-26
Disbursed Amount:
$1,520,164.81
Payment Mode:
BEAR
Remaining:
$643,207.77
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,624,503.20
$2,606,472.99
One Time Ineligible Cost:
$0.00
$2,606,472.99
Total Cost:
$2,624,503.20
$2,606,472.99
Discount Percent:
83
83
Requested Amount:
$2,178,337.66
$2,163,372.58