Billed Entity:
136269
FRN:
2010667
Funding Year:
2010
470#:
779170000791384
471#:
744939
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 2/9/2010 to 2/8/2010 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/11 to 9/30/11 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):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
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:
$34,396.94
 
One Time Ineligible Cost:
$13,758.78
 
Total Cost:
$20,638.16
 
Discount Percent:
90
 
Requested Amount:
$18,574.34