Billed Entity:
227051
FRN:
1780964
Funding Year:
2009
470#:
705430000586937
471#:
646579
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The Contract Ending Date was changed from 12/31/2009 to 12/31/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,887.40
Last Date of Service:
2010-12-31
Disbursed Amount:
$28,638.51
Payment Mode:
BEAR
Remaining:
$8,248.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,415.50
$3,415.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$20,493.00
$40,986.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,493.00
$40,986.00
Discount Percent:
90
90
Requested Amount:
$18,443.70
$36,887.40