Billed Entity:
154494
FRN:
1609067
Funding Year:
2007
470#:
194320000473478
471#:
580796
SPIN:
143004549
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-02
Wave:
57
FCDL Comment:
The Contract Award Date was changed from 2/4/2004 to 2/16/2005 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$616,150.80
Last Date of Service:
2008-09-30
Disbursed Amount:
$616,150.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-05-06

Original
Committed
Monthly Cost:
$57,051.00
$57,051.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684,612.00
$684,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684,612.00
$684,612.00
Discount Percent:
90
90
Requested Amount:
$616,150.80
$616,150.80