Billed Entity:
141739
FRN:
1850030
Funding Year:
2009
470#:
464880000548407
471#:
672694
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
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 2/4/09 to 1/30/06 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$98,436.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$98,436.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,253.76
$10,253.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,045.12
$123,045.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,045.12
$123,045.12
Discount Percent:
80
80
Requested Amount:
$98,436.10
$98,436.10