Billed Entity:
123378
FRN:
1029574
Funding Year:
2003
470#:
263440000445003
471#:
375896
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
30% or more of this FRN includes a request for maintenance charges at an ineligible administration building, as well as other miscellaneous maintenance charges which are ineligible based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,982.27
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$47,787.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$47,787.24
 
Discount Percent:
87
 
Requested Amount:
$41,574.90