Billed Entity:
136269
FRN:
2010528
Funding Year:
2010
470#:
779170000791384
471#:
744766
Category of Service:
INTERNAL CONNECTIONS MNT
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. <><><><><> 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:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$884.75
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,617.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,617.00
 
Discount Percent:
90
 
Requested Amount:
$9,555.30