Billed Entity:
154494
FRN:
1767774
Funding Year:
2007
470#:
194320000473478
471#:
580796
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-07-02
Wave:
57
FCDL Comment:
DR1: This is a new FRN. It was split from FRN 1609042. The FRN is denied because services are ineligible items and cannot receive funding. This FRN contains the following services: maintenance of 7100 Management Access Point.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$682.65
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,191.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,191.80
 
Discount Percent:
90
 
Requested Amount:
$7,372.62