Billed Entity:
142904
FRN:
1908725
Funding Year:
2009
470#:
971330000583303
471#:
695107
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 02/12/2009 to 07/17/2006 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from IC to BMIC in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-20
Committed Amount:
$160,006.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$151,980.02
Payment Mode:
SPI
Remaining:
$8,026.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,815.41
$14,815.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,784.92
$177,784.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,784.92
$177,784.92
Discount Percent:
90
90
Requested Amount:
$160,006.43
$160,006.43