Billed Entity:
132365
FRN:
1617142
Funding Year:
2007
470#:
437940000620288
471#:
580247
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for items: Priority 2 NIF funding question, multiple entity numbers for same entity and Contract Award Date validation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$550.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$550.00
 
Discount Percent:
60
 
Requested Amount:
$330.00