Billed Entity:
220670
FRN:
1613644
Funding Year:
2007
470#:
767660000619503
471#:
579097
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The Contract Award Date was changed from February 6, 2007 to February 7, 2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,795.74
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,795.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$444.05
$444.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,328.60
$5,328.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,328.60
$5,328.60
Discount Percent:
90
90
Requested Amount:
$4,795.74
$4,795.74