FRN:
1272735
Funding Year:
2005
470#:
808840000503928
471#:
463082
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The contract number, award and expiration dates were changed to correspond to the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$100,216.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$100,216.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$111,352.00
$111,352.00
One Time Ineligible Cost:
$0.00
$111,352.00
Total Cost:
$111,352.00
$111,352.00
Discount Percent:
90
90
Requested Amount:
$100,216.80
$100,216.80