Billed Entity:
141645
FRN:
1582901
Funding Year:
2007
470#:
358630000527710
471#:
570007
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
MR1: The Contract Award Date was changed from 02/02/2007 to 02/11/2005 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,125.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,125.00
Payment Mode:
SPI
Remaining:
$27,000.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,604.17
$2,604.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,250.04
$31,250.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,250.04
$31,250.04
Discount Percent:
90
90
Requested Amount:
$28,125.04
$28,125.04