Billed Entity:
143702
FRN:
1742527
Funding Year:
2008
470#:
200280000653796
471#:
630870
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2008 to 02/06/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,349.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,349.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$958.33
$958.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,499.96
$11,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,499.96
$11,499.96
Discount Percent:
90
90
Requested Amount:
$10,349.96
$10,349.96