Billed Entity:
127681
FRN:
1911385
Funding Year:
2009
470#:
752110000726515
471#:
684103
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible products SPARE PARTS for $1,530. <><><><><> MR3: The FRN was modified from $191,843 to $190,313 to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from 09/08/2008 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:
$171,281.70
Last Date of Service:
2011-09-07
Disbursed Amount:
$152,226.40
Payment Mode:
SPI
Remaining:
$19,055.30
Last Date to Invoice:
2012-01-30

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:
$191,843.00
$191,843.00
One Time Ineligible Cost:
$0.00
$190,313.00
Total Cost:
$191,843.00
$190,313.00
Discount Percent:
80
90
Requested Amount:
$153,474.40
$171,281.70