FRN:
1153169
Funding Year:
2004
470#:
337260000481937
471#:
418718
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-24
Wave:
49
FCDL Comment:
MR1: The Contract Award Date was changed from 01/30/2004 to 01/29/2004 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$425.70
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$425.70
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:
$473.00
$473.00
One Time Ineligible Cost:
$0.00
$473.00
Total Cost:
$473.00
$473.00
Discount Percent:
90
90
Requested Amount:
$425.70
$425.70