Billed Entity:
127681
FRN:
1902896
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 $1,530. <><><><><> MR2: The FRN was modified from $300,638.90 to $299,108.90 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 9/08/2008 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:
$267,821.01
Last Date of Service:
2011-09-07
Disbursed Amount:
$267,821.01
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:
$300,638.90
$300,638.90
One Time Ineligible Cost:
$0.00
$299,108.90
Total Cost:
$300,638.90
$299,108.90
Discount Percent:
90
90
Requested Amount:
$270,575.01
$269,198.01