Billed Entity:
143731
FRN:
1035125
Funding Year:
2003
470#:
889730000425368
471#:
373392
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Fire Stopping Compound;
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$102,911.51
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$102,911.51
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$129,837.05
$129,837.05
One Time Ineligible Cost:
$238.25
$129,598.80
Total Cost:
$129,598.80
$129,598.80
Discount Percent:
80
80
Requested Amount:
$103,679.04
$103,679.04