Billed Entity:
124073
FRN:
1764966
Funding Year:
2008
470#:
309670000645056
471#:
637520
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2005 to 02-05-08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-04-02

Original
Committed
Monthly Cost:
$3,329.06
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$39,948.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$39,948.72
 
Discount Percent:
90
 
Requested Amount:
$35,953.85