Billed Entity:
144052
FRN:
1591820
Funding Year:
2007
470#:
964370000611851
471#:
575733
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The Contract Award Date was changed from 01/06/2007 to 02/05/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,242.31
Last Date of Service:
2008-09-30
Disbursed Amount:
$41,165.52
Payment Mode:
SPI
Remaining:
$76.79
Last Date to Invoice:
2009-01-28

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:
$46,810.06
$46,810.06
One Time Ineligible Cost:
$985.27
$45,824.79
Total Cost:
$45,824.79
$45,824.79
Discount Percent:
90
90
Requested Amount:
$41,242.31
$41,242.31