Billed Entity:
127145
FRN:
1516353
Funding Year:
2007
470#:
430190000592652
471#:
543848
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1:The dollars requested were reduced to remove: the ineligible services - 25% maintenance cost of CE-590. <><><><><> MR2:The FRN amount was modified from $12,923.14 to $10,775.59 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,963.10
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$155,557.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$155,557.20
 
Discount Percent:
90
 
Requested Amount:
$140,001.48