Billed Entity:
141659
FRN:
1621777
Funding Year:
2007
470#:
850590000601728
471#:
582252
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
The Contract Award Date was changed from 1/16/2007 to 2/2/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$46,230.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$46,230.00
 
Discount Percent:
90
 
Requested Amount:
$41,607.00