Billed Entity:
127215
FRN:
1620854
Funding Year:
2007
470#:
388160000444486
471#:
583394
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The Contract Award Date was changed from 2/6/2007 to 5/7/2003 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,333.17
Last Date of Service:
2008-05-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,333.17
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,925.74
$15,925.74
One Time Ineligible Cost:
$0.00
$15,925.74
Total Cost:
$15,925.74
$15,925.74
Discount Percent:
90
90
Requested Amount:
$14,333.17
$14,333.17