Billed Entity:
140826
FRN:
1623644
Funding Year:
2007
470#:
790070000608904
471#:
585365
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,448.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,448.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-09-11

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
86
86
Requested Amount:
$14,448.00
$14,448.00