Billed Entity:
143233
FRN:
1486982
Funding Year:
2006
470#:
144130000577362
471#:
536301
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from a CAD of 02/17/2006 to 02/16/2006 to agree with the applicant documentation. The service/product requested is not being used in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-12-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,133.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$61,599.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$61,599.96
 
Discount Percent:
90
 
Requested Amount:
$55,439.96