Billed Entity:
112947
FRN:
2069146
Funding Year:
2010
470#:
410300000797557
471#:
765545
SPIN:
143034027
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove: Support for LIC-32-AP ($185.00 OTC) and Support for PD-3001G-AG ($106.40 OTC). <><><><><> MR2: The FRN was modified from $25,000 OTC to $23,791.99 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$25,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,000.00
 
Discount Percent:
80
 
Requested Amount:
$20,000.00