Billed Entity:
209926
FRN:
1346396
Funding Year:
2005
470#:
511720000520945
471#:
485566
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
30% or more of this FRN includes a request for Seperate Equipment Warranty which is an ineligible service based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,500.00
 
Discount Percent:
90
 
Requested Amount:
$2,250.00