Billed Entity:
222402
FRN:
1628020
Funding Year:
2007
470#:
494950000620210
471#:
586544
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The Contract Award Date was changed from 00/00/00 to 02/07/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,031.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,031.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,577.00
$1,577.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,924.00
$18,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,924.00
$18,924.00
Discount Percent:
90
90
Requested Amount:
$17,031.60
$17,031.60