Billed Entity:
143729
FRN:
1626217
Funding Year:
2007
470#:
988140000619522
471#:
585656
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): Redundant supervisor unit, AP 9619 card and associated tax<><><><><> MR2: The FRN was modified from $349,812.77 to $326,933.10 to agree with the applicant documentation.
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:
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:
$349,812.77
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$349,812.77
 
Discount Percent:
81
 
Requested Amount:
$283,348.34