Billed Entity:
143411
FRN:
1619970
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 12/12/2002 to 02/07/2007 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was modified from 12/12/2007 to 12/11/2007 to agree with the applicant documentation.<><><><><>MR3: The FRN was modified from $126,439.95 to $125,277.67 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:
$53,192.77
Last Date of Service:
2007-12-11
Disbursed Amount:
$31,008.63
Payment Mode:
BEAR
Remaining:
$22,184.14
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$126,439.95
$125,277.67
One Time Ineligible Cost:
$0.00
$125,277.67
Total Cost:
$126,439.95
$125,277.67
Discount Percent:
83
83
Requested Amount:
$104,945.16
$103,980.47