Billed Entity:
199642
FRN:
2869128
Funding Year:
2015
470#:
758360001339016
471#:
1050445
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2017-02-22
Wave:
73
FCDL Comment:
MR1: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $880 to $828.83 <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: make/model of equipment.
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:
2017-06-22

Original
Committed
Monthly Cost:
$880.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,560.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,560.00
 
Discount Percent:
85
 
Requested Amount:
$8,976.00