Billed Entity:
220683
FRN:
2177787
Funding Year:
2011
470#:
153060000866051
471#:
796243
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-02-21
Wave:
81
FCDL Comment:
MR1: The Contract Award Date was changed from 03/08/11 to 03/11/11 to agree with the documentation provided during the review of the Form 471. <><><><><> DR1: The maintenance/technical support contract or portion of the cited contract includes ineligible services, which are considered beyond basic maintenance under Program rules. Therefore, the entire maintenance/technical support request is ineligible for funding.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$438.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,259.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,259.96
 
Discount Percent:
90
 
Requested Amount:
$4,733.96