Billed Entity:
219824
FRN:
2062657
Funding Year:
2010
470#:
396100000780975
471#:
763369
SPIN:
143666666
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for the SPIN replacement and number of rooms being wired.
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:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$119,247.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$119,247.00
 
Discount Percent:
90
 
Requested Amount:
$107,322.30