Billed Entity:
126376
FRN:
1856252
Funding Year:
2009
470#:
557680000545494
471#:
679710
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-16
Wave:
95
FCDL Comment:
MR1: The Contract Award Date was changed from February 14, 2006 to February 15, 2006 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract Expiration Date was changed from February 13, 2011 to January 9, 2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: FRN modified in accordance with a RAL request. <><><><><> MR4: The FRN was modified from $61,841.00 to $83,505.38 to agree with the applicant documentation.<><><><><>MR5: According to the Bishop Perry Order, applicants have an opportunity to correct certain clerical and ministerial errors they may have made when completing the Form 471 application. The documentation you provided to support your request to increase to $96,286.20,was not on or before the Form 471 window closing date of the funding year. Therefore your change request was not implemented.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$75,154.84
Last Date of Service:
2011-01-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75,154.84
Last Date to Invoice:
2013-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,841.39
$83,505.38
One Time Ineligible Cost:
$0.00
$83,505.38
Total Cost:
$61,841.39
$83,505.38
Discount Percent:
90
90
Requested Amount:
$55,657.25
$75,154.84