Billed Entity:
141739
FRN:
1696576
Funding Year:
2008
470#:
464880000548407
471#:
615971
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from January 30, 2008 to January 26, 2006 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$325,601.86
Last Date of Service:
2009-06-30
Disbursed Amount:
$325,601.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-13

Original
Committed
Monthly Cost:
$30,148.32
$30,148.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361,779.84
$361,779.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361,779.84
$361,779.84
Discount Percent:
90
90
Requested Amount:
$325,601.86
$325,601.86