Billed Entity:
140126
FRN:
1580022
Funding Year:
2007
470#:
639790000599318
471#:
571089
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR#1: The Contract Award Date was changed from 2/7/2007 to 2/5/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,253.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,253.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,042.00
$1,042.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,504.00
$12,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,504.00
$12,504.00
Discount Percent:
90
90
Requested Amount:
$11,253.60
$11,253.60