Billed Entity:
141647
FRN:
1705694
Funding Year:
2008
470#:
575800000572323
471#:
619155
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The Contract Award Date was changed from 01/31/2008 to 02/10/2006 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,960.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$607.50
Payment Mode:
SPI
Remaining:
$25,353.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,403.77
$2,403.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,845.24
$28,845.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,845.24
$28,845.24
Discount Percent:
90
90
Requested Amount:
$25,960.72
$25,960.72