Billed Entity:
73151
FRN:
1660266
Funding Year:
2008
470#:
597840000630718
471#:
602413
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Item 21 documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,445.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$315.68
Payment Mode:
BEAR
Remaining:
$3,129.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$319.00
$319.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,828.00
$3,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,828.00
$3,828.00
Discount Percent:
90
90
Requested Amount:
$3,445.20
$3,445.20