Billed Entity:
127394
FRN:
1975001
Funding Year:
2010
470#:
428350000755456
471#:
725704
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services AQT-RCS @ $686.86 & Labor/installation for this item is $134.69. <><><><><> MR2: The FRN was modified from $9140.95 to $8319.40 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,140.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,140.95
 
Discount Percent:
90
 
Requested Amount:
$8,226.86