Billed Entity:
127203
FRN:
1903938
Funding Year:
2009
470#:
186260000712550
471#:
693806
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-03
Wave:
51
FCDL Comment:
MR1: The FRN was modified from $5670.32/m to $2746.58/m to agree with the applicant documentation. <><><><><>MR2: The Contract Expiration Date was changed from 06/30/2012 to 09/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,663.06
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,663.06
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$5,670.32
$2,746.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,043.84
$32,958.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,043.84
$32,958.96
Discount Percent:
90
90
Requested Amount:
$61,239.46
$29,663.06