Billed Entity:
228623
FRN:
1984825
Funding Year:
2009
470#:
292980000725649
471#:
693666
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1904110. This FRN contains the following services for Basic Maintenance: CON-SNT-AS2BUNK9 at $719.25 and CON-SNT-3750G24P at $1226.25. <><><><><> DR1: The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
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:
$162.13
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,945.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,945.56
 
Discount Percent:
90
 
Requested Amount:
$1,751.00