Billed Entity:
141223
FRN:
2087441
Funding Year:
2010
470#:
590680000769503
471#:
741567
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2033648. This FRN contains the following service: 33% of the Labor- Installation and Testing of the video conferencing system. <><><><><> MR2: The Contract Expiration Date was changed from 09/30/2011 to 06/30/2011 to agree with the applicant documentation. <><><><><> DR1: 30% or more of this FRN includes a request for 33% ineligible installation of the video conferencing system which is ineligible service based on program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$33,660.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,660.00
 
Discount Percent:
90
 
Requested Amount:
$30,294.00