Billed Entity:
127514
FRN:
1926561
Funding Year:
2009
470#:
403450000718147
471#:
684418
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1892413. This FRN contains the following services: Basic Maintenance of Key Systems.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,193.00
Last Date of Service:
 
Disbursed Amount:
$2,193.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
85
85
Requested Amount:
$2,193.00
$2,193.00