Billed Entity:
127121
FRN:
1568777
Funding Year:
2007
470#:
970160000589696
471#:
568485
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
MR1: FRN contract award date was modified from 11/20/2006 to 12/19/2006 in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-03-05

Original
Committed
Monthly Cost:
$1,790.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$21,480.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,480.00
 
Discount Percent:
90
 
Requested Amount:
$19,332.00