Billed Entity:
141544
FRN:
1551033
Funding Year:
2007
470#:
170920000542327
471#:
562200
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
MR1: The Contract Award Date was changed from 5/4/07 to 5/9/06 to agree with the applicant documentation. <><><><><> DR1: The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-05-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$493.62
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,923.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,923.44
 
Discount Percent:
90
 
Requested Amount:
$5,331.10