Billed Entity:
144623
FRN:
1608682
Funding Year:
2007
470#:
965490000594831
471#:
575627
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
MR1: The Contract Award Date was changed from 02/13/2007 to 01/29/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$880,234.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$872,191.67
Payment Mode:
SPI
Remaining:
$8,042.70
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:
$1,010,560.86
$1,010,560.86
One Time Ineligible Cost:
$0.00
$1,010,560.86
Total Cost:
$1,010,560.86
$1,010,560.86
Discount Percent:
90
90
Requested Amount:
$909,504.77
$909,504.77