Billed Entity:
141670
FRN:
1746610
Funding Year:
2008
470#:
666910000571900
471#:
632139
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2008 to 02/10/2006 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,903.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,775.25
Payment Mode:
SPI
Remaining:
$3,128.19
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$3.20
$3.20
Months of Service:
12
12
Annual Recurring Charges:
$8,781.60
$8,781.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,781.60
$8,781.60
Discount Percent:
90
90
Requested Amount:
$7,903.44
$7,903.44