Billed Entity:
120720
FRN:
1596524
Funding Year:
2007
470#:
527120000462336
471#:
576333
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The Contract Award Date was changed from 02/05/2007 to 01/23/2004 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$16,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,000.00
 
Discount Percent:
90
 
Requested Amount:
$14,400.00