Billed Entity:
16044231
FRN:
2378106
Funding Year:
2012
470#:
982990001007158
471#:
871891
SPIN:
143033931
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make/model of equipment.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,363.58
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$28,362.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,362.96
 
Discount Percent:
90
 
Requested Amount:
$25,526.66