FRN:
1761234
Funding Year:
2008
470#:
491420000663016
471#:
627819
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction due to no contract being provided. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): item 21, make/model of equipment, contract.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-08-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
1
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$14,871.24
 
One Time Ineligible Cost:
$2,081.97
 
Total Cost:
$12,789.27
 
Discount Percent:
86
 
Requested Amount:
$10,998.77