Billed Entity:
127215
FRN:
1615818
Funding Year:
2007
470#:
177880000544848
471#:
565572
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The Contract Award Date was changed from 11/13/2005 to 11/14/2005 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2010 to 11/13/2010 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$139,583.59
Last Date of Service:
2010-11-13
Disbursed Amount:
$139,583.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-08-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$158,512.20
$158,512.20
One Time Ineligible Cost:
$0.00
$158,512.20
Total Cost:
$158,512.20
$158,512.20
Discount Percent:
90
90
Requested Amount:
$142,660.98
$142,660.98