Billed Entity:
227051
FRN:
1780966
Funding Year:
2009
470#:
242620000629274
471#:
646579
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
The Contract Award Date was changed from 1/28/2008 to 2/4/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$110,212.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,753.70
Payment Mode:
BEAR
Remaining:
$105,458.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,556.77
$10,556.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,681.24
$126,681.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,681.24
$126,681.24
Discount Percent:
87
87
Requested Amount:
$110,212.68
$110,212.68