Billed Entity:
107378
FRN:
1603208
Funding Year:
2007
470#:
190130000601347
471#:
578414
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The documentation provided did not sufficiently demonstrate that the following items: are eligible for discounts according to program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,471.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,978.35
Payment Mode:
SPI
Remaining:
$22,493.01
Last Date to Invoice:
2009-06-18

Original
Committed
Monthly Cost:
$3,099.20
$3,099.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,190.40
$37,190.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,190.40
$37,190.40
Discount Percent:
90
90
Requested Amount:
$33,471.36
$33,471.36