Billed Entity:
144456
FRN:
2075565
Funding Year:
2010
470#:
757100000801633
471#:
764446
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for The charges associated with ineligible items 8000-0074 @ 97% eligible, 8000-0091 @ 94% eligible, 9110-6200 @ 91% eligible & 9190-4200 @ 95%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,078.59
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$24,943.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,943.08
 
Discount Percent:
90
 
Requested Amount:
$22,448.77