Billed Entity:
142762
FRN:
1874993
Funding Year:
2009
470#:
833330000707801
471#:
685523
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-07-21
Wave:
60
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The category of service was changed from Telecom to Internal Connections in accordance with program rules.<><><><><> MR4: The Contract Expiration Date was changed from 06/30/2010 to 06/30/2011 to agree with the applicant documentation. <><><><><> DR1: A new Form 470 should be posted when the services and/or price of the original contract are modified. The applicant failed to post a Form 470 requesting changes to the original contract.
Service Start Date (471):
2009-07-01
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:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$10,765.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,765.00
 
Discount Percent:
70
 
Requested Amount:
$7,535.50