Billed Entity:
135623
FRN:
2847662
Funding Year:
2015
470#:
815110001256293
471#:
1041388
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
Thirty percent or more of this FRN includes a request for Maintenance on equipment that is considered to be redundant which is an ineligible service based on Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$30,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,000.00
 
Discount Percent:
85
 
Requested Amount:
$25,500.00