Billed Entity:
143525
FRN:
1709582
Funding Year:
2008
470#:
152040000641281
471#:
620139
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-05-13
Wave:
51
FCDL Comment:
The Contract Expiration Date was changed from 6/30/09 to 9/30/09 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$101,227.54
Last Date of Service:
2009-09-30
Disbursed Amount:
$101,115.58
Payment Mode:
SPI
Remaining:
$111.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,372.92
$9,372.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,475.04
$112,475.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,475.04
$112,475.04
Discount Percent:
90
90
Requested Amount:
$101,227.54
$101,227.54