Billed Entity:
141638
FRN:
1580768
Funding Year:
2007
470#:
785340000573484
471#:
570615
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
The Contract Award Date was changed from 2/6/07 to 2/13/06 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-20

Original
Committed
Monthly Cost:
$28,191.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$338,300.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$338,300.04
 
Discount Percent:
90
 
Requested Amount:
$304,470.04