Billed Entity:
127145
FRN:
1265979
Funding Year:
2005
470#:
225610000504620
471#:
456044
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
Documentation was provided to demonstrate that the referenced RFP was not available for 28 days after the filing of the Form 470.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$51,943.68
Last Date of Service:
2006-06-30
Disbursed Amount:
$50,633.88
Payment Mode:
BEAR
Remaining:
$1,309.80
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,652.00
$86,652.00
One Time Ineligible Cost:
$22,524.00
$64,128.00
Total Cost:
$64,128.00
$64,128.00
Discount Percent:
81
81
Requested Amount:
$51,943.68
$51,943.68