Billed Entity:
141377
FRN:
2387016
Funding Year:
2012
470#:
919520000990248
471#:
870752
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The funding request was reduced from $8,708.34 per month to $8,491.67 per month to remove the ineligible costs in your appeal request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$91,710.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$76,499.96
Payment Mode:
BEAR
Remaining:
$15,210.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,708.34
$8,708.34
Ineligible Monthly Cost:
$0.00
$216.67
Months of Service:
12
12
Annual Recurring Charges:
$104,500.08
$101,900.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,500.08
$101,900.04
Discount Percent:
90
90
Requested Amount:
$94,050.07
$91,710.04