Billed Entity:
143233
FRN:
1892199
Funding Year:
2009
470#:
621050000719850
471#:
690556
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
92
FCDL Comment:
The Contract Award Date was changed from 2/11/2009 to 2/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$50,034.65
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,034.65
Last Date to Invoice:
2011-12-29

Original
Committed
Monthly Cost:
$4,738.13
$4,738.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,857.56
$56,857.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,857.56
$56,857.56
Discount Percent:
88
88
Requested Amount:
$50,034.65
$50,034.65