Billed Entity:
141646
FRN:
2164907
Funding Year:
2011
470#:
454820000884846
471#:
794445
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-06-20
Wave:
96
FCDL Comment:
DR1: Thirty percent or more of this FRN includes a request for unbundled Warranties, which is an ineligible product based on Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-10-18

Original
Committed
Monthly Cost:
$5,642.28
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$67,707.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$67,707.36
 
Discount Percent:
89
 
Requested Amount:
$60,259.55