Billed Entity:
143276
FRN:
1605435
Funding Year:
2007
470#:
536450000618355
471#:
579357
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-10-15
Wave:
80
FCDL Comment:
MR1: The Contract Number was changed from n/a to 2007 - 503 to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to 143028682 SPIN number <><><><><> MR3: FRN modified in accordance with a RAL request. <><><><><> On 7/20/09 your application was dismissed pursuant to the Red Light Rule which implements requirements of the Debt Collection Improvement Act.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,425.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$89,100.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$89,100.00
 
Discount Percent:
90
 
Requested Amount:
$80,190.00