Billed Entity:
128833
FRN:
1572270
Funding Year:
2007
470#:
133290000597247
471#:
569557
SPIN:
143006756
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1:The Contract Award Date was changed from 6/30/08 to 1/22/07 to agree with the applicant documentation. <><><><><> CR1:FRN canceled in consultation with the applicant.
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:
$2,083.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$24,996.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,996.00
 
Discount Percent:
90
 
Requested Amount:
$22,496.40