Billed Entity:
141486
FRN:
2007169
Funding Year:
2010
470#:
781490000784215
471#:
741781
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
MR1: The Contract Award Date was changed from 01/14/2010 to 02/05/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$693,000.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$52,155.00
Payment Mode:
BEAR
Remaining:
$640,845.04
Last Date to Invoice:
2013-08-29

Original
Committed
Monthly Cost:
$64,166.67
$64,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$770,000.04
$770,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$770,000.04
$770,000.04
Discount Percent:
90
90
Requested Amount:
$693,000.04
$693,000.04