Billed Entity:
145592
FRN:
1269732
Funding Year:
2005
470#:
565770000511621
471#:
462073
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested for service beyond Basic Maintenance which is including an ineligible pre-production services.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$38,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$462,000.00
 
One Time Cost:
$38,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$500,500.00
 
Discount Percent:
87
 
Requested Amount:
$435,435.00