Billed Entity:
227051
FRN:
1673375
Funding Year:
2008
470#:
242620000629274
471#:
602091
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
81
FCDL Comment:
The Contract Award Date was changed from January 11, 2008 to January 24, 2008 and the Contract End Date was changed from December 31, 2009 to June 30, 2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$275,816.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$275,816.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$306,463.00
$306,463.00
One Time Ineligible Cost:
$0.00
$306,463.00
Total Cost:
$306,463.00
$306,463.00
Discount Percent:
90
90
Requested Amount:
$275,816.70
$275,816.70