Billed Entity:
222227
FRN:
1624024
Funding Year:
2007
470#:
886020000618211
471#:
585423
SPIN:
143031334
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
MR1:The Contract Award Date was changed from 2/16/07 to 2/6/07 to agree with the applicant documentation. <><><><><> MR2:In consultation with the applicant, the service provider has been changed to Eclic Solutions Inc., SPIN number 143031334.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,784.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,784.40
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$2,943.00
$2,943.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,316.00
$35,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,316.00
$35,316.00
Discount Percent:
90
90
Requested Amount:
$31,784.40
$31,784.40