Billed Entity:
141339
FRN:
1714515
Funding Year:
2008
470#:
332490000639526
471#:
621650
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove: the 19% ineligible SRST-K9 and Installation. <><><><><> MR2: The FRN was modified from $15,002.75 to $11,466.97 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced because the applicant failed to provide: Did not validate if system included ineligible components and 19% for installation and Conf of Voice Gateway for this FRN.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,002.75
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,002.75
 
Discount Percent:
90
 
Requested Amount:
$13,502.48