Billed Entity:
141604
FRN:
1857549
Funding Year:
2009
470#:
749720000711441
471#:
679737
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2017-02-03
Wave:
95
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 2nd supervisor engine with installation. <><><><><> MR2: The FRN was modified from $702,937.45/OTC to $686,107.45/OTC to agree with the applicant documentation. <><><><><>MR3: The Contract Award Date was changed from 01/20/2009 to 02/03/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$617,496.71
Last Date of Service:
2010-09-01
Disbursed Amount:
$609,296.85
Payment Mode:
BEAR
Remaining:
$8,199.86
Last Date to Invoice:
2018-09-19

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:
$702,937.45
$686,107.45
One Time Ineligible Cost:
$0.00
$686,107.45
Total Cost:
$702,937.45
$686,107.45
Discount Percent:
90
90
Requested Amount:
$632,643.71
$617,496.71