Billed Entity:
135749
FRN:
2241140
Funding Year:
2011
470#:
678500000751236
471#:
788907
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
DR1: This is a new FRN. It was split from FRN 2219092. The FRN is denied because the service being requested is ineligible and cannot receive funding. This FRN contains the following ineligible service: Manage Construction Bid Process (project management), $2733 per school x 24 schools.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$65,592.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$65,592.00
 
Discount Percent:
90
 
Requested Amount:
$59,032.80