Billed Entity:
141678
FRN:
1613724
Funding Year:
2007
470#:
194650000576078
471#:
582218
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible NIF (Admin Building) Basic Maintenance costs. <><><><><> MR2: The FRN was modified from $8,329.80 to $8,131.95 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/7/2007 to 2/6/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$87,825.06
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,825.06
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$8,329.80
$8,329.80
Ineligible Monthly Cost:
$0.00
$197.85
Months of Service:
12
12
Annual Recurring Charges:
$99,957.60
$97,583.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,957.60
$97,583.40
Discount Percent:
90
90
Requested Amount:
$89,961.84
$87,825.06