Billed Entity:
16034169
FRN:
1914922
Funding Year:
2009
470#:
238860000727496
471#:
697204
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-12-22
Wave:
76
FCDL Comment:
MR1: The Contract Award Date was changed from no contract date to 02/13/2009 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Internal Connections to Basic Maintenance of IC in accordance with program rules. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s) provided to ineligible entities totaling $1,145.46. <><><><><> MR4: The FRN was modified from $4,200.00 monthly to $ 3,054.54 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$4,200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$50,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,400.00
 
Discount Percent:
90
 
Requested Amount:
$45,360.00