Billed Entity:
143274
FRN:
1581243
Funding Year:
2007
470#:
336750000593469
471#:
572524
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1: The Contract Award Date was changed from Feb. 5, 2007 to Jan. 25, 2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $23,460 to $23,313.84 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,982.46
Last Date of Service:
2008-06-30
Disbursed Amount:
$20,515.46
Payment Mode:
BEAR
Remaining:
$467.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$1,955.00
$1,942.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,460.00
$23,313.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,460.00
$23,313.84
Discount Percent:
90
90
Requested Amount:
$21,114.00
$20,982.46