Billed Entity:
140309
FRN:
1725375
Funding Year:
2008
470#:
976290000658454
471#:
616405
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
MR1: The Contract Award Date was changed from February 4, 2008 to February 5, 2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-08-12

Original
Committed
Monthly Cost:
$466.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,600.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,600.04
 
Discount Percent:
87
 
Requested Amount:
$4,872.03