Billed Entity:
127132
FRN:
1609281
Funding Year:
2007
470#:
434590000621139
471#:
576538
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from 06-S6983-A11935 to CCSD 07-08 MxIntCon 2007-02-07 to agree with the applicant documentation. <><><><><> The Contract Award Date was changed from 01/03/2007 to 02/07/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$100,471.25
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100,471.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,407.42
$9,407.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,889.04
$112,889.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,889.04
$112,889.04
Discount Percent:
89
89
Requested Amount:
$100,471.25
$100,471.25