Billed Entity:
16028780
FRN:
1911495
Funding Year:
2009
470#:
939810000722600
471#:
676991
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 02/09/2009 to 03/01/2009 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with program rules. <><><><><> DR1: No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,778.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$45,338.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,338.40
 
Discount Percent:
90
 
Requested Amount:
$40,804.56