Billed Entity:
139839
FRN:
919674
Funding Year:
2003
470#:
921840000424577
471#:
341312
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
30% or more of this FRN is for the full time on-site maintenance personnel, procured to replace district support staff. This is an ineligible service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$292,916.64
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$292,916.64
 
Discount Percent:
90
 
Requested Amount:
$263,624.98