FRN:
1602667
Funding Year:
2007
470#:
855300000537453
471#:
573830
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$120,891.41
Last Date of Service:
2010-02-17
Disbursed Amount:
$113,835.75
Payment Mode:
SPI
Remaining:
$7,055.66
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$11,610.00
$11,448.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,320.00
$137,376.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,320.00
$137,376.60
Discount Percent:
90
88
Requested Amount:
$125,388.00
$120,891.41