Billed Entity:
144543
FRN:
1510119
Funding Year:
2007
470#:
893740000588590
471#:
546092
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $28,287.55 to $28,354.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products/services: Intrusion Protection plus installation, maintenance & tax, and the moving of non-posted warranties to a new FRN. <><><><><> MR3: The FRN was modified from $28,354.00 to $21,648.17 to agree with the applicant documentation <><><><><> MR4: In consultation with the applicant, FRN was split to conduct an independent review of these respective products / services. Your new FRN is 1636092. The remaining services in this FRN are eligible Internal Connections.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$28,287.55
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,287.55
 
Discount Percent:
90
 
Requested Amount:
$25,458.80