Billed Entity:
143712
FRN:
1850480
Funding Year:
2009
470#:
785570000696915
471#:
660823
SPIN:
143016795
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $213,413.43 to $214,091.89 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $214,091.89 to $183,641.89 to remove costs associated with years 2 and 3 of the extended warranty.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$213,413.43
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$213,413.43
 
Discount Percent:
87
 
Requested Amount:
$185,669.68