Billed Entity:
143299
FRN:
1753699
Funding Year:
2008
470#:
690260000661678
471#:
634112
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-24
Wave:
80
FCDL Comment:
The Contract Award Date was changed from 2/6/08 to 2/7/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,113.82
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,113.82
Last Date to Invoice:
2010-07-29

Original
Committed
Monthly Cost:
$751.28
$751.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,015.36
$9,015.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,015.36
$9,015.36
Discount Percent:
90
90
Requested Amount:
$8,113.82
$8,113.82