Billed Entity:
99173
FRN:
1907120
Funding Year:
2009
470#:
120150000720702
471#:
694360
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-05-18
Wave:
53
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2009 to 02/11/2009 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide: justification for the travel costs which include lodging when the service provider is less than 50 miles away. This information was needed to determine the eligibility of products/services in this FRN.
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:
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:
$7,580.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,580.00
 
Discount Percent:
90
 
Requested Amount:
$6,822.00