Billed Entity:
100492
FRN:
1614195
Funding Year:
2007
470#:
223820000619294
471#:
579661
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1: The FRN was modified from MTM to Contract to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from MTM to 02/06/2007 to agree with the applicant documentation. <><><><><> DR1: No contract was in place when the Form 471 certification was filed.
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:
2008-10-28

Original
Committed
Monthly Cost:
$280.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,360.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,360.00
 
Discount Percent:
90
 
Requested Amount:
$3,024.00