Billed Entity:
127319
FRN:
1896832
Funding Year:
2009
470#:
374350000677434
471#:
691662
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-01-17
Wave:
95
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); MISC charges for $16,068.05 and duplicate invoice for $1,033.97 <><><><><> MR2: The FRN was modified from $486,600 to $262,788.26 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Expiration was changed from 06/30/2014 to 06/30/2010 to agree with the documentation provided during the review of the Form 471.
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:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-07-01

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$486,600.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$486,600.00
 
Discount Percent:
90
 
Requested Amount:
$437,940.00