Billed Entity:
194335
FRN:
1700726
Funding Year:
2008
470#:
707960000648248
471#:
617527
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 02/09/2006 to 01/15/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,933.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,933.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$179.00
$179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$2,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$2,148.00
Discount Percent:
90
90
Requested Amount:
$1,933.20
$1,933.20