Billed Entity:
141398
FRN:
1868416
Funding Year:
2009
470#:
255460000700610
471#:
683491
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-06-17
Wave:
57
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) SNMP card. <><><><><> MR2: The FRN was modified from $852 to $652 to agree with the applicant documentation. <><><><><> MR3: 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:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$852.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$852.00
 
Discount Percent:
80
 
Requested Amount:
$681.60