Billed Entity:
141398
FRN:
1865277
Funding Year:
2009
470#:
255460000700610
471#:
682166
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-06-17
Wave:
57
FCDL Comment:
MR1: The Contract Award Date was changed from 01/07/2009 to 01/30/2009 to agree with the applicant documentation. <><><><><>DR1: The referenced RFP was not available for 28 days after the filing of the Form 470.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$193.55
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,322.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,322.60
 
Discount Percent:
90
 
Requested Amount:
$2,090.34