Billed Entity:
140037
FRN:
2074355
Funding Year:
2010
470#:
243790000785068
471#:
765860
SPIN:
143032798
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-11-16
Wave:
75
FCDL Comment:
DR1: The documentation provided did not sufficiently demonstrate the eligibility for discounts for the following item(s) according to Program rules: Item 21 attachment.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$850.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,200.00
 
Discount Percent:
80
 
Requested Amount:
$8,160.00