Billed Entity:
145563
FRN:
1722946
Funding Year:
2008
470#:
177800000606710
471#:
624499
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/2007 to 2/7/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,330.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,930.00
Payment Mode:
SPI
Remaining:
$5,400.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,975.00
$1,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,700.00
$23,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,700.00
$23,700.00
Discount Percent:
90
90
Requested Amount:
$21,330.00
$21,330.00