Billed Entity:
61057
FRN:
1623629
Funding Year:
2007
470#:
426890000615550
471#:
585262
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
MR1: The Contract Award Date was changed from 2/01/2007 to 2/13/2007 to agree with the applicant documentation. <><><><><> DR1: No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,996.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,996.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-01

Original
Committed
Monthly Cost:
$1,296.00
$1,296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,552.00
$15,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,552.00
$15,552.00
Discount Percent:
90
90
Requested Amount:
$13,996.80
$13,996.80