Billed Entity:
141646
FRN:
1577848
Funding Year:
2007
470#:
390880000587637
471#:
571285
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
The Contract Award Date was changed from 1/23/2007 to 2/05/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$270,826.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$22,846.30
Payment Mode:
BEAR
Remaining:
$247,980.66
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$25,358.33
$25,358.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304,299.96
$304,299.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,299.96
$304,299.96
Discount Percent:
89
89
Requested Amount:
$270,826.96
$270,826.96