Billed Entity:
143577
FRN:
1474949
Funding Year:
2006
470#:
275400000557374
471#:
533570
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
Funding was denied because a substantial number of the Letters of Agency or other documentation authorizing the filing of the Form 471 did not specify the timeframe during which the LOA was in effect.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,726.60
 
Ineligible Monthly Cost:
$1,309.35
 
Months of Service:
12
 
Annual Recurring Charges:
$77,007.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$77,007.00
 
Discount Percent:
77
 
Requested Amount:
$59,295.39