Billed Entity:
142977
FRN:
1734091
Funding Year:
2008
470#:
133720000545997
471#:
621403
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2008 to 01/13/2006 to agree with State Master contract.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,951.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$17,951.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,662.20
$1,662.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,946.40
$19,946.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,946.40
$19,946.40
Discount Percent:
90
90
Requested Amount:
$17,951.76
$17,951.76