Billed Entity:
16046333
FRN:
1903033
Funding Year:
2009
470#:
417250000695934
471#:
693184
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-04-20
Wave:
84
FCDL Comment:
MR1: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year. <><><><><> MR2: The FRN was modified from $16,577 one time charge to $15,412 one time charge to agree with the applicant documentation.
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:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$16,577.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,577.00
 
Discount Percent:
90
 
Requested Amount:
$14,919.30