Billed Entity:
127889
FRN:
1605917
Funding Year:
2007
470#:
610460000619244
471#:
571683
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The Contract Award Date was changed from 2/8/01 to 2/6/07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$67.05
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67.05
Last Date to Invoice:
2009-01-28

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:
$74.50
$74.50
One Time Ineligible Cost:
$0.00
$74.50
Total Cost:
$74.50
$74.50
Discount Percent:
90
90
Requested Amount:
$67.05
$67.05