Billed Entity:
143662
FRN:
1604075
Funding Year:
2007
470#:
795070000591970
471#:
561624
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
The Contract Award Date was changed from 02/06/2007 to 01/26/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$427,845.83
Last Date of Service:
2008-06-30
Disbursed Amount:
$427,845.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$41,945.67
$41,945.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$503,348.04
$503,348.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503,348.04
$503,348.04
Discount Percent:
85
85
Requested Amount:
$427,845.83
$427,845.83