Billed Entity:
127559
FRN:
1873393
Funding Year:
2009
470#:
126000000720830
471#:
684978
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible enities the District Office, Warehouse, Maintenance Department, Bus Garage, and IT Department. <><><><><> MR2: The FRN was modified from $32,346.42 to $18,686.74 to agree with the applicant documentation. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): contract.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$32,346.42
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$388,157.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$388,157.04
 
Discount Percent:
78
 
Requested Amount:
$302,762.49