Billed Entity:
140903
FRN:
1694902
Funding Year:
2008
470#:
318870000649112
471#:
598836
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The Contract Award Date was changed from 02/04/2008 to 02/05/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2009 to 09/30/2009 to agree with the applicant documentation. <><><><><> MR3: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,514.89
Last Date of Service:
2009-09-30
Disbursed Amount:
$28,514.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$32,775.74
$32,775.74
One Time Ineligible Cost:
$0.00
$32,775.74
Total Cost:
$32,775.74
$32,775.74
Discount Percent:
80
87
Requested Amount:
$26,220.59
$28,514.89