Billed Entity:
16045845
CHICAGO BULLS COLLEGE PREP
FRN:
1878371
Funding Year:
2009
470#:
764430000710631
471#:
686590
SPIN:
143021407
onShore, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2007 to 02/06/2009 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) APC Network Management Cards and related installation. <><><><><> MR3: The FRN was modified from $119901.02 to $118870.06 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-01
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:
$119,901.02
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$119,901.02
 
Discount Percent:
90
 
Requested Amount:
$107,910.92