Billed Entity:
127168
FRN:
1545578
Funding Year:
2007
470#:
812060000588885
471#:
548398
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-03
Wave:
80
FCDL Comment:
MR1: The Contract Award Date was changed from 1/22/2007 to 2/2/2007 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2012 to 6/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$116,327.99
Last Date of Service:
2008-06-30
Disbursed Amount:
$116,327.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-16

Original
Committed
Monthly Cost:
$13,719.42
$13,719.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,633.04
$164,633.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,633.04
$164,633.04
Discount Percent:
90
90
Requested Amount:
$148,169.74
$148,169.74