Billed Entity:
139840
FRN:
1563543
Funding Year:
2007
470#:
780620000610526
471#:
566692
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced per Applicant to match the 1 yr contract not 2 yrs.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,449.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$27,449.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,083.33
$2,541.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,999.96
$30,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,999.96
$30,499.92
Discount Percent:
90
90
Requested Amount:
$54,899.96
$27,449.93