Billed Entity:
231395
FRN:
1854297
Funding Year:
2009
470#:
696270000705991
471#:
679012
SPIN:
143009795
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-05-25
Wave:
54
FCDL Comment:
MR1: The FRN was modified from $44,701.70 to $43,976.70 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible paging system and Link Telephone.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
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:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$44,701.70
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$44,701.70
 
Discount Percent:
90
 
Requested Amount:
$40,231.53