Billed Entity:
143567
FRN:
1455885
Funding Year:
2006
470#:
610870000521583
471#:
527884
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
FRN modified from Contract # P14-03-04 to Contract #05-73-102/103/104/105 and the Contract Award Date was changed from 2/17/2005 to 2/14/2006 to agree with the applicant documentation. The dollars requested were reduced to remove ineligible products: Monitor & Mounting Kit.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-15
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$408,938.15
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$408,938.15
 
Discount Percent:
90
 
Requested Amount:
$368,044.34