Billed Entity:
141650
FRN:
2061467
Funding Year:
2010
470#:
897830000799282
471#:
762502
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Internal Connections is 2095442 and service provider is Calence LLC. The product(s)/service(s) remaining in this FRN are Basic Maintenance of Internal Connections. <><><><><> MR2: The FRN was modified from $121,386.24 to $115,434.99 to agree with the applicant documentation. <><><><><>MR3: The Contract Award Date was changed from 02/01/2010 to 02/08/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-04-12

Original
Committed
Monthly Cost:
$10,115.52
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$121,386.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$121,386.24
 
Discount Percent:
90
 
Requested Amount:
$109,247.62