Billed Entity:
136489
FRN:
1982404
Funding Year:
2010
470#:
209720000780232
471#:
733093
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
MR1: The FRN was modified from $5277.42 annually to $4929.66 annually to agree with the applicant documentation. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor contract.
Service Start Date (471):
2010-07-01
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:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,277.42
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,277.42
 
Discount Percent:
90
 
Requested Amount:
$4,749.68