Billed Entity:
11894
FRN:
2870004
Funding Year:
2015
470#:
374340001304753
471#:
1050801
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR1: The category of service was changed from Internal Connection to Basic Maintenance of IC in accordance with Program rules. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): equipment being maintain under the Basic Maintenance of IC.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$605.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,260.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,260.00
 
Discount Percent:
80
 
Requested Amount:
$5,808.00