Billed Entity:
221927
FRN:
1657777
Funding Year:
2008
470#:
373880000629590
471#:
591639
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
FCDL Comment:
MR1: The Contract Award Date was changed from 1/10/2008 to 1/18/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 9/30/2009 to 6/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$107,241.30
Last Date of Service:
2011-12-31
Disbursed Amount:
$101,241.30
Payment Mode:
SPI
Remaining:
$6,000.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,157.00
$119,157.00
One Time Ineligible Cost:
$0.00
$119,157.00
Total Cost:
$119,157.00
$119,157.00
Discount Percent:
90
90
Requested Amount:
$107,241.30
$107,241.30