Billed Entity:
156534
FRN:
1610290
Funding Year:
2007
470#:
502420000605894
471#:
581253
SPIN:
143016947
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN was modified from 1,333.34/month to 935.83/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from MTM to 02/01/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,106.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,106.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,333.34
$935.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,000.08
$11,229.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,000.08
$11,229.96
Discount Percent:
90
90
Requested Amount:
$14,400.07
$10,106.96