Billed Entity:
141638
FRN:
1761068
Funding Year:
2008
470#:
170920000542327
471#:
623938
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-07-08
Wave:
59
FCDL Comment:
MR1: The FRN was modified from $264,325.25/OTC to $211,706.70/OTC to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 2/7/2008 to 5/4/2006 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 6/30/2009 to 5/2/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$190,536.03
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$190,536.03
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$264,325.25
$211,706.70
One Time Ineligible Cost:
$0.00
$211,706.70
Total Cost:
$264,325.25
$211,706.70
Discount Percent:
90
90
Requested Amount:
$237,892.73
$190,536.03