FRN:
2276306
Funding Year:
2012
470#:
777610000997523
471#:
839069
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): list of equipment to be maintained and 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:
$906.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,875.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,875.00
 
Discount Percent:
90
 
Requested Amount:
$9,787.50