Billed Entity:
227036
FRN:
1725453
Funding Year:
2008
470#:
323110000634294
471#:
625453
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/08 to 02/06/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,289.03
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,289.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$674.91
$674.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,098.92
$8,098.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,098.92
$8,098.92
Discount Percent:
90
90
Requested Amount:
$7,289.03
$7,289.03