Billed Entity:
227036
FRN:
1727974
Funding Year:
2008
470#:
323110000634294
471#:
625453
SPIN:
143022337
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. <><><><><> MR2: The FRN was modified from $220.67/mo to $1678.02/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,383.19
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,383.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$220.67
$1,678.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,648.04
$20,136.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,648.04
$20,136.24
Discount Percent:
90
90
Requested Amount:
$2,383.24
$18,122.62