Billed Entity:
142913
FRN:
1759906
Funding Year:
2008
470#:
971330000583303
471#:
636015
SPIN:
143027975
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2008 to 01/11/2006 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 06/30/2009 to 07/16/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-09-06
Committed Amount:
$0.00
Last Date of Service:
2009-07-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-05-13

Original
Committed
Monthly Cost:
$4,080.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$48,960.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$48,960.00
 
Discount Percent:
89
 
Requested Amount:
$43,574.40