Billed Entity:
141377
FRN:
1610669
Funding Year:
2007
470#:
204710000607858
471#:
558327
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-01-13
Wave:
73
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2008 to 09/30/2008 to agree with the applicant documentation. <><><><><> CR1: FRN canceled in consultation with the applicant.
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:
2008-10-28

Original
Committed
Monthly Cost:
$6,309.83
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$75,717.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$75,717.96
 
Discount Percent:
90
 
Requested Amount:
$68,146.16