Billed Entity:
8344
FRN:
1522318
Funding Year:
2007
470#:
967710000612237
471#:
551667
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
DR1:Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-09-01
Committed Amount:
$47,079.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$47,079.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,310.00
$52,310.00
One Time Ineligible Cost:
$0.00
$52,310.00
Total Cost:
$52,310.00
$52,310.00
Discount Percent:
90
90
Requested Amount:
$47,079.00
$47,079.00