Billed Entity:
124059
FRN:
1914676
Funding Year:
2009
470#:
137850000709454
471#:
697026
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible maintenance on Scheduling module at $124.94/mo. <><><><><> MR2: The FRN was modified from $2,572.29/month to $2,447.35/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,572.29
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$30,867.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,867.48
 
Discount Percent:
80
 
Requested Amount:
$24,693.98