Billed Entity:
127681
FRN:
1899924
Funding Year:
2009
470#:
752110000726515
471#:
684088
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products SPARE PARTS for $990. <><><><><> MR2: The FRN was modified from $219,448 to $218,458 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/11/2009 to 02/12/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$195,721.20
Last Date of Service:
2011-09-07
Disbursed Amount:
$195,721.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$219,448.00
$219,448.00
One Time Ineligible Cost:
$0.00
$218,458.00
Total Cost:
$219,448.00
$218,458.00
Discount Percent:
90
90
Requested Amount:
$197,503.20
$196,612.20