Billed Entity:
137069
FRN:
1786243
Funding Year:
2009
470#:
765420000692484
471#:
650622
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 12/12/2008 to 12/11/2008 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $9,792.93 to $9,492.98 to remove costs associated with ineligibles services. <><><><><> MR4: The FRN was modified from $9,792.93 to $9,492.98 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,594.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,594.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$16,063.57
$16,063.57
One Time Ineligible Cost:
$6,270.64
$9,492.98
Total Cost:
$9,792.93
$9,492.98
Discount Percent:
80
80
Requested Amount:
$7,834.34
$7,594.38