FRN:
2022586
Funding Year:
2010
470#:
461030000774055
471#:
746988
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-07-08
Wave:
129
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible C3845-SRST/K9 cost allocation ($31.25 per month), WPMV5X8-SY-15 ($3,293.33/month), WPMV5X8-SB-13 ($6,539.47 /month), WPMV5X8-SY-15 ($886.67/month), WPMV5X8-SY-14 ($790.88/month). <><><><><> MR2: The FRN was modified from $20,701.14 per month to $9,159.54 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/19/2010 to 02/07/2010 to agree with the applicant documentation.
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:
2015-11-05

Original
Committed
Monthly Cost:
$20,701.14
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$248,413.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$248,413.68
 
Discount Percent:
90
 
Requested Amount:
$223,572.31