Billed Entity:
129482
FRN:
1903524
Funding Year:
2009
470#:
522070000644401
471#:
693697
SPIN:
143027943
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The Contract Award Date was changed from 2/07/2007 to 2/07/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s):$9,794.17/month and LCD Monitor mounting plate for $104.52/month <><><><><> MR3: The FRN was modified from $119,424.91/month to $109,526.22/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$119,424.91
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,433,098.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,433,098.92
 
Discount Percent:
87
 
Requested Amount:
$1,246,796.06