Billed Entity:
140542
FRN:
1483570
Funding Year:
2006
470#:
284890000557556
471#:
534780
SPIN:
143026271
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-03-03
Wave:
61
FCDL Comment:
CR1: FRN canceled in consultation with the applicant. <><><><><> MR1: The Contract Award Date was changed from 1/26/2006 to 2/15/2006 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 3/16/2009 to 1/25/2009 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-01-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,076,923.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,076,923.00
 
Discount Percent:
87
 
Requested Amount:
$2,676,923.01