Billed Entity:
99172
FRN:
1744757
Funding Year:
2008
470#:
164350000657449
471#:
631241
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-01-27
Wave:
78
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/08 to 2/6/08 to agree with the applicant documentation. <><><><><> DR1: 30% or more of this FRN includes a request for Off Site Training which is an ineligible service based on program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,000.00
 
Discount Percent:
90
 
Requested Amount:
$2,700.00