Billed Entity:
126359
FRN:
2019273
Funding Year:
2010
470#:
997330000766558
471#:
746275
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Basic Maintenance, make/model of equipment being maintained.
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:
$4,166.66
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$49,999.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$49,999.92
 
Discount Percent:
70
 
Requested Amount:
$34,999.94