Billed Entity:
141223
FRN:
1888021
Funding Year:
2009
470#:
470290000686880
471#:
662072
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-08-08
Wave:
90
FCDL Comment:
MR1: The category of service was changed from telecommunications to basic maintenance of internal connections in accordance with program rules. <><><><><> MR2: The FRN was modified from 16250/m to $6124.64/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
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:
2012-06-21

Original
Committed
Monthly Cost:
$16,250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$195,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$195,000.00
 
Discount Percent:
84
 
Requested Amount:
$163,800.00