Billed Entity:
145532
FRN:
1747752
Funding Year:
2008
470#:
543170000638245
471#:
632384
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2009 to 09/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,153.55
Last Date of Service:
2011-09-30
Disbursed Amount:
$24,153.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,370.32
$2,236.44
Ineligible Monthly Cost:
$133.88
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,837.28
$26,837.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,837.28
$26,837.28
Discount Percent:
90
90
Requested Amount:
$24,153.55
$24,153.55