Billed Entity:
141949
FRN:
1721419
Funding Year:
2008
470#:
661820000639996
471#:
623976
SPIN:
143030275
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-24
Wave:
81
FCDL Comment:
The Contract Expiration Date was changed from 9/30/2009 to 6/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,920.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,923.00
Payment Mode:
BEAR
Remaining:
$11,997.00
Last Date to Invoice:
2013-11-08

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
90
90
Requested Amount:
$25,920.00
$25,920.00