Billed Entity:
144339
FRN:
1578295
Funding Year:
2007
470#:
742910000519886
471#:
571397
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The FRN was modified from a contract award date of 1/27/07 to 2/16/05 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$58,071.74
Last Date of Service:
2008-06-30
Disbursed Amount:
$32,286.34
Payment Mode:
BEAR
Remaining:
$25,785.40
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$5,901.60
$5,901.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,819.20
$70,819.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,819.20
$70,819.20
Discount Percent:
82
82
Requested Amount:
$58,071.74
$58,071.74