Billed Entity:
144055
FRN:
1766859
Funding Year:
2008
470#:
268330000633568
471#:
595512
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-24
Wave:
80
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1643652. This FRN contains the following product(s)/service(s): Installation of Internal Connections. <><><><><> MR2: The Contract Award Date was changed from 12/10/07 to 12/7/07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$45,000.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$45,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$50,000.00
$50,000.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$50,000.00
$50,000.00
Discount Percent:
90
90
Requested Amount:
$45,000.00
$45,000.00