Billed Entity:
123636
FRN:
1587347
Funding Year:
2007
470#:
499980000606658
471#:
564565
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: Your FRN was changed from MTM to contractual to agree with applicant documentation. <><><><><> MR2: The Contract Award Date was changed to 6/27/2007 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:
$58.34
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$700.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$700.08
 
Discount Percent:
90
 
Requested Amount:
$630.07