Billed Entity:
141650
FRN:
2095442
Funding Year:
2010
470#:
897830000799282
471#:
762502
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2061467. This FRN contains the following product(s)/service(s): Internal Connections. <><><><><>MR2: The Contract Award Date was changed from 02/01/2010 to 02/08/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,951.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,951.25
 
Discount Percent:
90
 
Requested Amount:
$5,356.13