Billed Entity:
143586
FRN:
1485446
Funding Year:
2006
470#:
787430000562463
471#:
532190
SPIN:
143005046
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN is denied because the services delivered are beyond Basic Mainteance of Internal Connections.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,650.09
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$91,801.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$91,801.08
 
Discount Percent:
86
 
Requested Amount:
$78,948.93