Billed Entity:
122713
FRN:
1696807
Funding Year:
2008
470#:
253760000650180
471#:
615588
SPIN:
143005386
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
DR1: The documentation provided did not sufficiently demonstrate that the following items: basic maintenance of various equipment are eligible for discounts according to program rules.
Service Start Date (471):
2008-07-01
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:
2009-10-28

Original
Committed
Monthly Cost:
$2,205.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$26,468.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,468.04
 
Discount Percent:
85
 
Requested Amount:
$22,497.83