Billed Entity:
16025574
FRN:
1618657
Funding Year:
2007
470#:
394690000590347
471#:
583928
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from MTM to SWC5683-0038 to agree with the applicant documentation. MR2: The FRN Contract Award Date was modified from blank to 01/31/2007 to agree with the applicant documentation. MR3: The FRN Contract Expiration Date was modified from 06/30/2008 to 07/01/2008 to agree with the applicant documentation. MR4: The FRN Contract Start Date was modified from 07/01/2007 to 07/02/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-02
Service Start Date (486):
2007-07-01
Committed Amount:
$3,240.00
Last Date of Service:
2008-07-01
Disbursed Amount:
$3,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$3,240.00